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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff9
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.34↓ -1
Teacher FTE
Nat: 20.6
17.5:1↑ +1.9
Pupil:Teacher Ratio
5.7
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
8
Total TAs (headcount)
9
Other Support Staff
23
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 | 5.34 | 6 | |
| Teaching Assistants | 4.7 | 8 | |
| Other Support Staff | 5.7 | 9 | |
| Total Workforce | 15.7 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +14.3
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
15.9%↓ -13.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 1.1d | 15.9% |
| 2022/23 | 57.1% | 4.7d | 29.0% |
| 2021/22 | 42.9% | 0.6d | 16.9% |
| 2020/21 | 11.1% | 0.1d | 29.6% |
| 2018/19 | 33.3% | 0.6d | 0.0% |
| 2017/18 | 12.5% | 0.1d | 34.0% |
| 2016/17 | 60.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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