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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff16
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.6↓ -0.6
Teacher FTE
Nat: 20.6
18.1:1↓ -3.3
Pupil:Teacher Ratio
4.06
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
16
Other Support Staff
29
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 | 4.6 | 6 | |
| Teaching Assistants | 2.77 | 7 | |
| Other Support Staff | 4.06 | 16 | |
| Total Workforce | 11.4 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↑ +27.5
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
34.8%↓ -65.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 0.7d | 34.8% |
| 2022/23 | 10.0% | 0.1d | 100.0% |
| 2021/22 | 55.6% | 1.6d | 0.0% |
| 2020/21 | 12.5% | 0.1d | 36.7% |
| 2018/19 | 37.5% | 0.6d | 11.3% |
| 2017/18 | 25.0% | 0.4d | 0.0% |
| 2016/17 | 42.9% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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