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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants3
Support Staff8
Headcount17
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.8↓ -0.2
Teacher FTE
Nat: 20.6
17.5:1↓ -0.7
Pupil:Teacher Ratio
4.67
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
3
Total TAs (headcount)
8
Other Support Staff
17
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 | 4.8 | 6 | |
| Teaching Assistants | 2.48 | 3 | |
| Other Support Staff | 4.67 | 8 | |
| Total Workforce | 11.9 | 17 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -35.7
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 0.8d | 20.0% |
| 2022/23 | 85.7% | 21.7d | 25.9% |
| 2021/22 | 57.1% | 6.9d | 20.0% |
| 2018/19 | 20.0% | 0.4d | 0.0% |
| 2017/18 | 66.7% | 1.3d | 8.0% |
| 2016/17 | 80.0% | 3.7d | — |
| 2014/15 | 60.0% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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