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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff11
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.93↓ -0.2
Teacher FTE
Nat: 20.6
19.1:1↑ +1.4
Pupil:Teacher Ratio
6.38
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
7
Total TAs (headcount)
11
Other Support Staff
23
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 | 2.93 | 5 | |
| Teaching Assistants | 4.94 | 7 | |
| Other Support Staff | 6.38 | 11 | |
| Total Workforce | 14.3 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↓ -33.3
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
26.7%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 0.2d | 26.7% |
| 2022/23 | 50.0% | 8.5d | 19.4% |
| 2021/22 | 62.5% | 4.9d | 10.3% |
| 2020/21 | 71.4% | 5.4d | 13.3% |
| 2018/19 | 83.3% | 4.8d | 0.0% |
| 2017/18 | 50.0% | 2.3d | 56.8% |
| 2016/17 | 50.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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