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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff17
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.52↑ +0.3
Teacher FTE
Nat: 20.6
19.6:1↑ +2.1
Pupil:Teacher Ratio
4.49
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
11
Total TAs (headcount)
17
Other Support Staff
35
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 | 4.52 | 7 | |
| Teaching Assistants | 2.89 | 11 | |
| Other Support Staff | 4.49 | 17 | |
| Total Workforce | 11.9 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↑ +22.2
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
23.8%↓ -34.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.8d | 23.8% |
| 2022/23 | 11.1% | 0.2d | 58.2% |
| 2021/22 | 40.0% | 1.6d | 17.5% |
| 2020/21 | 28.6% | 1.8d | 15.9% |
| 2018/19 | 33.3% | 0.8d | 0.0% |
| 2017/18 | 25.0% | 0.3d | 29.0% |
| 2016/17 | 50.0% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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