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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants5
Support Staff15
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.4↑ +0.6
Teacher FTE
Nat: 20.6
17.6:1↓ -0.5
Pupil:Teacher Ratio
8.02
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
5
Total TAs (headcount)
15
Other Support Staff
27
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 | 5.4 | 7 | |
| Teaching Assistants | 4.75 | 5 | |
| Other Support Staff | 8.02 | 15 | |
| Total Workforce | 18.2 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +35.6
Teacher Absence %
Nat: 5.1d
11.8d
Teacher Absence Days
Nat: 14.8%
20.8%↓ -18.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 11.8d | 20.8% |
| 2022/23 | 44.4% | 1.4d | 39.1% |
| 2021/22 | 83.3% | 12.5d | 37.9% |
| 2020/21 | 33.3% | 4.2d | 23.3% |
| 2018/19 | 50.0% | 2.3d | 0.0% |
| 2017/18 | 30.0% | 0.6d | 30.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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