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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff15
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.2— 0
Teacher FTE
Nat: 20.6
20.9:1↑ +0.2
Pupil:Teacher Ratio
6.86
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
15
Other Support Staff
33
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 | 5.2 | 8 | |
| Teaching Assistants | 5.61 | 10 | |
| Other Support Staff | 6.86 | 15 | |
| Total Workforce | 17.7 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -7.1
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.4d | 18.5% |
| 2022/23 | 50.0% | 2.4d | 7.4% |
| 2021/22 | 62.5% | 3.8d | 7.8% |
| 2020/21 | 42.9% | 2.2d | 0.0% |
| 2018/19 | 57.1% | 1.8d | 35.1% |
| 2017/18 | 37.5% | 7.3d | 21.7% |
| 2016/17 | 25.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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