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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants8
Support Staff12
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.7↑ +0.1
Teacher FTE
Nat: 20.6
18.2:1↓ -0.4
Pupil:Teacher Ratio
5.54
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
8
Total TAs (headcount)
12
Other Support Staff
27
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 | 4.7 | 7 | |
| Teaching Assistants | 3.25 | 8 | |
| Other Support Staff | 5.54 | 12 | |
| Total Workforce | 13.5 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -35
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
16.3%↓ -1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 1.8d | 16.3% |
| 2022/23 | 60.0% | 1.8d | 18.2% |
| 2021/22 | 36.4% | 2.8d | 41.7% |
| 2020/21 | 37.5% | 2.9d | 0.0% |
| 2018/19 | 37.5% | 0.5d | 0.0% |
| 2016/17 | 40.0% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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