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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 Assistants9
Support Staff15
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.34↓ -0.5
Teacher FTE
Nat: 20.6
20.2:1↑ +1.5
Pupil:Teacher Ratio
6.41
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
15
Other Support Staff
31
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 | 5.34 | 7 | |
| Teaching Assistants | 4.91 | 9 | |
| Other Support Staff | 6.41 | 15 | |
| Total Workforce | 16.7 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +14.2
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
10.3%↑ +10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 3.9d | 10.3% |
| 2022/23 | 42.9% | 1.7d | 0.0% |
| 2021/22 | 80.0% | 5.9d | 26.8% |
| 2020/21 | 37.5% | 7.3d | 18.5% |
| 2018/19 | 27.3% | 5.5d | 14.7% |
| 2017/18 | 25.0% | 0.6d | 0.0% |
| 2014/15 | 50.0% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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