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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff38
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.6— 0
Teacher FTE
Nat: 20.6
22.1:1↓ -3.6
Pupil:Teacher Ratio
26.89
Support Staff FTE
Nat avg
4.7:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
20
Total TAs (headcount)
38
Other Support Staff
63
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 | 4.6 | 5 | |
| Teaching Assistants | 15.18 | 20 | |
| Other Support Staff | 26.89 | 38 | |
| Total Workforce | 46.7 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -3.3
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -17.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 2.4d | 0.0% |
| 2022/23 | 83.3% | 5.7d | 17.9% |
| 2020/21 | 16.7% | 0.9d | 14.9% |
| 2018/19 | 71.4% | 5.4d | 42.9% |
| 2017/18 | 75.0% | 6.4d | 35.9% |
| 2016/17 | 55.6% | 20.7d | — |
| 2015/16 | 62.5% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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