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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff14
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.2↑ +1
Teacher FTE
Nat: 20.6
25.1:1↓ -3.8
Pupil:Teacher Ratio
8.23
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
11
Total TAs (headcount)
14
Other Support Staff
31
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 | 7.16 | 11 | |
| Other Support Staff | 8.23 | 14 | |
| Total Workforce | 20.6 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -40
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -22.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 6.2d | 0.0% |
| 2022/23 | 100.0% | 8.8d | 22.7% |
| 2021/22 | 83.3% | 10.3d | 33.3% |
| 2020/21 | 71.4% | 7.6d | 38.5% |
| 2018/19 | 60.0% | 2.6d | 0.0% |
| 2017/18 | 83.3% | 7.2d | 11.4% |
| 2015/16 | 60.0% | 34.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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