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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff15
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.2↑ +0.1
Teacher FTE
Nat: 20.6
17.9:1↑ +0.5
Pupil:Teacher Ratio
7.62
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
9
Total TAs (headcount)
15
Other Support Staff
30
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 | 6 | |
| Teaching Assistants | 5.23 | 9 | |
| Other Support Staff | 7.62 | 15 | |
| Total Workforce | 18.1 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -7.1
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 2.1d | 16.7% |
| 2022/23 | 50.0% | 1.2d | 0.0% |
| 2021/22 | 100.0% | 10.2d | 41.7% |
| 2020/21 | 66.7% | 3.0d | 28.0% |
| 2018/19 | 33.3% | 1.0d | 0.0% |
| 2017/18 | 28.6% | 0.4d | 35.1% |
| 2016/17 | 66.7% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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