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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants5
Support Staff19
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↓ -1
Teacher FTE
Nat: 20.6
21.1:1↑ +0.9
Pupil:Teacher Ratio
9.38
Support Staff FTE
Nat avg
16.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
5
Total TAs (headcount)
19
Other Support Staff
44
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 | 20 | 20 | |
| Teaching Assistants | 2.91 | 5 | |
| Other Support Staff | 9.38 | 19 | |
| Total Workforce | 32.3 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
26.3%— 0
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
4.8%↓ -4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 26.3% | 0.4d | 4.8% |
| 2022/23 | 26.3% | 0.8d | 9.5% |
| 2021/22 | 4.8% | 1.9d | 4.7% |
| 2018/19 | 15.0% | 0.3d | 9.5% |
| 2017/18 | 40.0% | 1.0d | 15.0% |
| 2016/17 | 21.1% | 0.3d | — |
| 2015/16 | 11.8% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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