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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
14.3 pupil-to-teacher ratio
Teaching Assistants4
Support Staff12
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.6↓ -0.8
Teacher FTE
Nat: 20.6
14.3:1↓ -0.3
Pupil:Teacher Ratio
5.22
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
4
Total TAs (headcount)
12
Other Support Staff
21
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 | 4.6 | 5 | |
| Teaching Assistants | 2.96 | 4 | |
| Other Support Staff | 5.22 | 12 | |
| Total Workforce | 12.8 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%— 0
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
37.0%↑ +18.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 3.0d | 37.0% |
| 2022/23 | 100.0% | 6.9d | 18.5% |
| 2021/22 | 66.7% | 2.8d | 5.7% |
| 2020/21 | 33.3% | 2.8d | 0.0% |
| 2018/19 | 42.9% | 1.9d | 31.7% |
| 2017/18 | 87.5% | 2.8d | 31.7% |
| 2016/17 | 44.4% | 11.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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