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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff15
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.34↑ +0.4
Teacher FTE
Nat: 20.6
19.1:1↑ +0.5
Pupil:Teacher Ratio
8.28
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
11
Total TAs (headcount)
15
Other Support Staff
33
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 5.34 | 7 | |
| Teaching Assistants | 7.06 | 11 | |
| Other Support Staff | 8.28 | 15 | |
| Total Workforce | 20.7 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -50
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 10.3d | 0.0% |
| 2022/23 | 87.5% | 7.1d | 16.7% |
| 2021/22 | 100.0% | 11.1d | 23.8% |
| 2020/21 | 88.9% | 7.0d | 23.8% |
| 2018/19 | 66.7% | 4.6d | 0.0% |
| 2017/18 | 88.9% | 2.7d | 23.3% |
| 2016/17 | 77.8% | 7.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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