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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
10.7 pupil-to-teacher ratio
Teaching Assistants6
Support Staff10
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.3↑ +0.3
Teacher FTE
Nat: 20.6
10.7:1↑ +1.2
Pupil:Teacher Ratio
4.71
Support Staff FTE
Nat avg
6.8:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
6
Total TAs (headcount)
10
Other Support Staff
23
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 | 5.3 | 7 | |
| Teaching Assistants | 3.03 | 6 | |
| Other Support Staff | 4.71 | 10 | |
| Total Workforce | 13.0 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↑ +4.7
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
41.5%↑ +41.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.7d | 41.5% |
| 2022/23 | 28.6% | 0.7d | 0.0% |
| 2021/22 | 33.3% | 2.5d | 66.7% |
| 2018/19 | 50.0% | 6.8d | 33.3% |
| 2017/18 | 40.0% | 2.4d | 0.0% |
| 2016/17 | 40.0% | 0.4d | — |
| 2015/16 | 20.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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