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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants6
Support Staff10
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.4— 0
Teacher FTE
Nat: 20.6
21.3:1↓ -2
Pupil:Teacher Ratio
6.34
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
6
Total TAs (headcount)
10
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 | 5.4 | 7 | |
| Teaching Assistants | 3.79 | 6 | |
| Other Support Staff | 6.34 | 10 | |
| Total Workforce | 15.5 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +19.6
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.9d | 11.1% |
| 2022/23 | 37.5% | 4.4d | 15.2% |
| 2021/22 | 55.6% | 3.8d | 31.2% |
| 2020/21 | 37.5% | 1.3d | 0.0% |
| 2018/19 | 57.1% | 2.3d | 0.0% |
| 2017/18 | 42.9% | 3.3d | 11.1% |
| 2016/17 | 62.5% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
