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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants6
Support Staff8
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.8↓ -1
Teacher FTE
Nat: 20.6
17.0:1↑ +1.9
Pupil:Teacher Ratio
4.36
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
8
Other Support Staff
19
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 | 4.8 | 5 | |
| Teaching Assistants | 3.77 | 6 | |
| Other Support Staff | 4.36 | 8 | |
| Total Workforce | 12.9 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -26.7
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
10.7%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.9d | 10.7% |
| 2022/23 | 66.7% | 1.4d | 13.0% |
| 2021/22 | 100.0% | 5.6d | 13.0% |
| 2020/21 | 83.3% | 3.0d | 17.9% |
| 2018/19 | 66.7% | 14.2d | 29.4% |
| 2017/18 | 16.7% | 1.5d | 50.0% |
| 2016/17 | 42.9% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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