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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants5
Support Staff15
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.4↑ +0.2
Teacher FTE
Nat: 20.6
18.9:1↓ -0.4
Pupil:Teacher Ratio
6.91
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
15
Other Support Staff
26
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 | 5.4 | 6 | |
| Teaching Assistants | 3.46 | 5 | |
| Other Support Staff | 6.91 | 15 | |
| Total Workforce | 15.8 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -40
Teacher Absence %
Nat: 5.1d
11d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 11.0d | 0.0% |
| 2022/23 | 100.0% | 8.7d | 14.3% |
| 2021/22 | 62.5% | 5.3d | 12.5% |
| 2020/21 | 12.5% | 2.9d | 0.0% |
| 2018/19 | 71.4% | 14.1d | 0.0% |
| 2017/18 | 75.0% | 6.0d | 35.5% |
| 2016/17 | 28.6% | 12.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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