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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff27
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.16↑ +0.1
Teacher FTE
Nat: 20.6
20.2:1↓ -1.2
Pupil:Teacher Ratio
10.56
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
16
Total TAs (headcount)
27
Other Support Staff
51
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 | 5.16 | 8 | |
| Teaching Assistants | 7.89 | 16 | |
| Other Support Staff | 10.56 | 27 | |
| Total Workforce | 23.6 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +25
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -28.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 2.7d | 0.0% |
| 2022/23 | 75.0% | 3.2d | 28.6% |
| 2021/22 | 28.6% | 1.1d | 39.3% |
| 2020/21 | 75.0% | 2.5d | 51.4% |
| 2018/19 | 62.5% | 2.1d | 31.2% |
| 2017/18 | 37.5% | 1.1d | 16.7% |
| 2016/17 | 14.3% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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