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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants3
Support Staff15
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.13↓ -0.1
Teacher FTE
Nat: 20.6
21.1:1↑ +0.3
Pupil:Teacher Ratio
5.49
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
3
Total TAs (headcount)
15
Other Support Staff
25
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 | 5.13 | 7 | |
| Teaching Assistants | 2.32 | 3 | |
| Other Support Staff | 5.49 | 15 | |
| Total Workforce | 12.9 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -13.6
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
19.6%↓ -32.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.5d | 19.6% |
| 2022/23 | 63.6% | 4.1d | 52.4% |
| 2021/22 | 54.5% | 4.6d | 32.9% |
| 2020/21 | 18.2% | 0.7d | 13.7% |
| 2018/19 | 66.7% | 4.0d | 11.6% |
| 2017/18 | 38.5% | 2.8d | 11.4% |
| 2016/17 | 25.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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