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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants7
Support Staff9
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.21↓ -0.4
Teacher FTE
Nat: 20.6
19.4:1↑ +0.8
Pupil:Teacher Ratio
5.31
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
9
Other Support Staff
23
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 | 5.21 | 7 | |
| Teaching Assistants | 4.4 | 7 | |
| Other Support Staff | 5.31 | 9 | |
| Total Workforce | 14.9 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -12.7
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -17.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.1d | 0.0% |
| 2022/23 | 55.6% | 10.2d | 17.6% |
| 2021/22 | 100.0% | 5.0d | 0.0% |
| 2020/21 | 14.3% | 4.0d | 0.0% |
| 2018/19 | 28.6% | 1.0d | 0.0% |
| 2017/18 | 28.6% | 0.3d | 18.9% |
| 2016/17 | 33.3% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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