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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants5
Support Staff10
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.8— 0
Teacher FTE
Nat: 20.6
16.6:1↓ -0.4
Pupil:Teacher Ratio
4.57
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
5
Total TAs (headcount)
10
Other Support Staff
23
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 | 5.8 | 8 | |
| Teaching Assistants | 3.44 | 5 | |
| Other Support Staff | 4.57 | 10 | |
| Total Workforce | 13.8 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +16.1
Teacher Absence %
Nat: 5.1d
18.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -17.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 18.3d | 0.0% |
| 2022/23 | 71.4% | 7.7d | 17.2% |
| 2021/22 | 100.0% | 4.7d | 16.1% |
| 2020/21 | 11.1% | 1.3d | 0.0% |
| 2018/19 | 33.3% | 0.5d | 0.0% |
| 2017/18 | 16.7% | 0.4d | 21.7% |
| 2016/17 | 57.1% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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