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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff22
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.43— 0
Teacher FTE
Nat: 20.6
19.9:1↑ +0.1
Pupil:Teacher Ratio
8.73
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
22
Other Support Staff
41
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 | 5.43 | 9 | |
| Teaching Assistants | 5.51 | 10 | |
| Other Support Staff | 8.73 | 22 | |
| Total Workforce | 19.7 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +23.2
Teacher Absence %
Nat: 5.1d
13.9d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 13.9d | 0.0% |
| 2022/23 | 62.5% | 2.0d | 0.0% |
| 2021/22 | 28.6% | 2.1d | 0.0% |
| 2020/21 | 42.9% | 4.6d | 1.9% |
| 2018/19 | 14.3% | 0.1d | 0.0% |
| 2017/18 | 57.1% | 3.1d | 19.6% |
| 2016/17 | 12.5% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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