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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants4
Support Staff11
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.1↓ -0.1
Teacher FTE
Nat: 20.6
16.3:1↑ +0.6
Pupil:Teacher Ratio
4.36
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
4
Total TAs (headcount)
11
Other Support Staff
21
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 | 5.1 | 6 | |
| Teaching Assistants | 2.57 | 4 | |
| Other Support Staff | 4.36 | 11 | |
| Total Workforce | 12.0 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.8d | 0.0% |
| 2021/22 | 42.9% | 8.4d | 34.8% |
| 2020/21 | 20.0% | 1.0d | 32.2% |
| 2018/19 | 16.7% | 1.3d | 34.8% |
| 2017/18 | 50.0% | 2.3d | 25.0% |
| 2016/17 | 40.0% | 7.6d | — |
| 2015/16 | 28.6% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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