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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants6
Support Staff13
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.3↓ -3
Teacher FTE
Nat: 20.6
15.8:1↑ +2.4
Pupil:Teacher Ratio
5.5
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
6
Total TAs (headcount)
13
Other Support Staff
26
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 | 5.3 | 7 | |
| Teaching Assistants | 4.55 | 6 | |
| Other Support Staff | 5.5 | 13 | |
| Total Workforce | 15.3 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +16.7
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
56.8%↑ +20.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 8.2d | 56.8% |
| 2022/23 | 58.3% | 12.5d | 36.7% |
| 2021/22 | 50.0% | 3.7d | 26.5% |
| 2020/21 | 11.1% | 1.0d | 0.0% |
| 2018/19 | 30.0% | 1.1d | 31.0% |
| 2017/18 | 50.0% | 3.4d | 29.4% |
| 2016/17 | 22.2% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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