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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff14
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.41↓ -0.2
Teacher FTE
Nat: 20.6
18.1:1↑ +2.6
Pupil:Teacher Ratio
6.24
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
14
Other Support Staff
30
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 | 5.41 | 8 | |
| Teaching Assistants | 4.45 | 8 | |
| Other Support Staff | 6.24 | 14 | |
| Total Workforce | 16.1 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +25
Teacher Absence %
Nat: 5.1d
14.4d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 14.4d | 0.0% |
| 2022/23 | 25.0% | 1.0d | 0.0% |
| 2021/22 | 66.7% | 9.4d | 18.2% |
| 2020/21 | 44.4% | 3.2d | 29.8% |
| 2018/19 | 50.0% | 5.9d | 0.0% |
| 2017/18 | 50.0% | 1.3d | 0.0% |
| 2016/17 | 100.0% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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