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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
13.7 pupil-to-teacher ratio
Teaching Assistants7
Support Staff19
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.79↓ -0.7
Teacher FTE
Nat: 20.6
13.7:1↑ +2.6
Pupil:Teacher Ratio
9.28
Support Staff FTE
Nat avg
6.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
19
Other Support Staff
32
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 | 4.79 | 6 | |
| Teaching Assistants | 5.07 | 7 | |
| Other Support Staff | 9.28 | 19 | |
| Total Workforce | 19.1 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +40
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -25
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 7.3d | 0.0% |
| 2022/23 | 60.0% | 2.6d | 25.0% |
| 2021/22 | 66.7% | 4.7d | 60.0% |
| 2020/21 | 100.0% | 1.4d | 25.0% |
| 2018/19 | 80.0% | 2.2d | 20.0% |
| 2017/18 | 80.0% | 3.0d | 14.6% |
| 2016/17 | 42.9% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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