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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants6
Support Staff13
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.29↑ +0.1
Teacher FTE
Nat: 20.6
20.1:1↓ -0.8
Pupil:Teacher Ratio
5.3
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
6
Total TAs (headcount)
13
Other Support Staff
28
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 | 5.29 | 9 | |
| Teaching Assistants | 3.31 | 6 | |
| Other Support Staff | 5.3 | 13 | |
| Total Workforce | 13.9 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +10
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.8d | 0.0% |
| 2022/23 | 50.0% | 1.6d | 6.9% |
| 2021/22 | 85.7% | 5.9d | 0.0% |
| 2020/21 | 33.3% | 1.0d | 28.1% |
| 2018/19 | 11.1% | 0.3d | 35.6% |
| 2017/18 | 42.9% | 1.5d | 0.0% |
| 2016/17 | 28.6% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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