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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff17
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.02↓ -0.2
Teacher FTE
Nat: 20.6
19.4:1↓ -0.1
Pupil:Teacher Ratio
7.88
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
11
Total TAs (headcount)
17
Other Support Staff
34
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 | 5.02 | 6 | |
| Teaching Assistants | 6.65 | 11 | |
| Other Support Staff | 7.88 | 17 | |
| Total Workforce | 19.6 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -4.7
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
18.5%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.1d | 18.5% |
| 2022/23 | 71.4% | 13.0d | 25.9% |
| 2021/22 | 71.4% | 11.0d | 33.3% |
| 2020/21 | 50.0% | 2.3d | 6.2% |
| 2018/19 | 44.4% | 1.4d | 0.0% |
| 2017/18 | 33.3% | 8.0d | 9.7% |
| 2016/17 | 55.6% | 9.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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