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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants3
Support Staff11
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.48↑ +0.4
Teacher FTE
Nat: 20.6
18.6:1↑ +0.3
Pupil:Teacher Ratio
3.67
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
3
Total TAs (headcount)
11
Other Support Staff
21
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 | 5.48 | 7 | |
| Teaching Assistants | 1.73 | 3 | |
| Other Support Staff | 3.67 | 11 | |
| Total Workforce | 10.9 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↓ -40.4
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -40
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 0.2d | 0.0% |
| 2022/23 | 57.1% | 17.1d | 40.0% |
| 2021/22 | 45.5% | 3.2d | 45.2% |
| 2018/19 | 12.5% | 0.3d | 24.1% |
| 2017/18 | 11.1% | 0.2d | 5.2% |
| 2014/15 | 22.2% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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