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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff21
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.03↓ -0.2
Teacher FTE
Nat: 20.6
22.6:1↑ +0.3
Pupil:Teacher Ratio
10.13
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
21
Other Support Staff
39
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 | 5.03 | 8 | |
| Teaching Assistants | 5.13 | 10 | |
| Other Support Staff | 10.13 | 21 | |
| Total Workforce | 20.3 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +20.7
Teacher Absence %
Nat: 5.1d
19.7d
Teacher Absence Days
Nat: 14.8%
11.5%↑ +11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 19.7d | 11.5% |
| 2022/23 | 57.1% | 22.1d | 0.0% |
| 2021/22 | 36.4% | 6.1d | 29.5% |
| 2020/21 | 11.1% | 0.2d | 0.0% |
| 2018/19 | 18.2% | 1.5d | 34.7% |
| 2017/18 | 44.4% | 0.9d | 7.5% |
| 2016/17 | 44.4% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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