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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff22
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.52↓ -0.4
Teacher FTE
Nat: 20.6
17.3:1↓ -0.1
Pupil:Teacher Ratio
10.19
Support Staff FTE
Nat avg
6.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
14
Total TAs (headcount)
22
Other Support Staff
44
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 | 4.52 | 8 | |
| Teaching Assistants | 8.5 | 14 | |
| Other Support Staff | 10.19 | 22 | |
| Total Workforce | 23.2 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -17
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
21.7%↓ -7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 0.7d | 21.7% |
| 2022/23 | 54.5% | 1.3d | 29.2% |
| 2021/22 | 80.0% | 10.5d | 56.4% |
| 2020/21 | 40.0% | 7.7d | 0.0% |
| 2018/19 | 37.5% | 7.4d | 47.6% |
| 2017/18 | 12.5% | 0.3d | 54.5% |
| 2016/17 | 42.9% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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