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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff21
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.4↓ -0.2
Teacher FTE
Nat: 20.6
18.3:1↑ +1.2
Pupil:Teacher Ratio
9.83
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
21
Other Support Staff
41
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 | 9 | |
| Teaching Assistants | 6.76 | 11 | |
| Other Support Staff | 9.83 | 21 | |
| Total Workforce | 22.0 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -15.5
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
3.4%↓ -27.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 0.5d | 3.4% |
| 2022/23 | 45.5% | 1.3d | 31.0% |
| 2021/22 | 50.0% | 3.0d | 51.9% |
| 2020/21 | 12.5% | 1.0d | 16.7% |
| 2018/19 | 33.3% | 24.8d | 25.0% |
| 2017/18 | 20.0% | 1.0d | 25.0% |
| 2016/17 | 57.1% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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