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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
25.4 pupil-to-teacher ratio
Teaching Assistants7
Support Staff12
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.48↓ -0.2
Teacher FTE
Nat: 20.6
25.4:1↑ +3.7
Pupil:Teacher Ratio
7.34
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
12
Other Support Staff
26
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 | 5.48 | 7 | |
| Teaching Assistants | 4.78 | 7 | |
| Other Support Staff | 7.34 | 12 | |
| Total Workforce | 17.6 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -16.7
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
21.0%↑ +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.8d | 21.0% |
| 2022/23 | 50.0% | 4.0d | 15.7% |
| 2021/22 | 69.2% | 4.1d | 14.1% |
| 2018/19 | 40.0% | 1.2d | 6.9% |
| 2017/18 | 30.0% | 2.1d | 0.0% |
| 2016/17 | 36.4% | 2.8d | — |
| 2015/16 | 16.7% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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