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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff27
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.3↑ +0.7
Teacher FTE
Nat: 20.6
15.6:1↓ -4.9
Pupil:Teacher Ratio
7.26
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
17
Total TAs (headcount)
27
Other Support Staff
52
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 | 8 | |
| Teaching Assistants | 4.75 | 17 | |
| Other Support Staff | 7.26 | 27 | |
| Total Workforce | 17.3 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +16.7
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
28.6%↑ +8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 6.4d | 28.6% |
| 2022/23 | 83.3% | 4.8d | 20.0% |
| 2021/22 | 100.0% | 7.7d | 40.0% |
| 2020/21 | 28.6% | 0.5d | 10.7% |
| 2018/19 | 66.7% | 5.7d | 0.0% |
| 2017/18 | 42.9% | 4.2d | 2.0% |
| 2016/17 | 25.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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