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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
14.5 pupil-to-teacher ratio
Teaching Assistants5
Support Staff7
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.11↓ -0.3
Teacher FTE
Nat: 20.6
14.5:1↑ +1.4
Pupil:Teacher Ratio
3.53
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
5
Total TAs (headcount)
7
Other Support Staff
19
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 | 5.11 | 7 | |
| Teaching Assistants | 2.37 | 5 | |
| Other Support Staff | 3.53 | 7 | |
| Total Workforce | 11.0 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +43.3
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.6d | 0.0% |
| 2022/23 | 16.7% | 0.2d | 12.8% |
| 2021/22 | 42.9% | 2.1d | 16.9% |
| 2020/21 | 16.7% | 1.7d | 20.4% |
| 2018/19 | 50.0% | 2.0d | 3.9% |
| 2017/18 | 42.9% | 1.4d | 7.7% |
| 2016/17 | 22.2% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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