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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants6
Support Staff12
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.1— 0
Teacher FTE
Nat: 20.6
19.4:1↑ +2.1
Pupil:Teacher Ratio
5.96
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
6
Total TAs (headcount)
12
Other Support Staff
25
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 | 5.1 | 7 | |
| Teaching Assistants | 5.08 | 6 | |
| Other Support Staff | 5.96 | 12 | |
| Total Workforce | 16.1 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
14.3%↓ -28.6
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
29.4%↓ -17.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 14.3% | 0.7d | 29.4% |
| 2022/23 | 42.9% | 2.2d | 46.5% |
| 2021/22 | 60.0% | 2.6d | 0.0% |
| 2020/21 | 20.0% | 0.9d | 23.8% |
| 2018/19 | 16.7% | 0.3d | 16.7% |
| 2017/18 | 28.6% | 4.7d | 61.5% |
| 2016/17 | 12.5% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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