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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants4
Support Staff10
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.34↓ -0.7
Teacher FTE
Nat: 20.6
20.2:1↑ +3.9
Pupil:Teacher Ratio
3.87
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
4
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 | 5.34 | 9 | |
| Teaching Assistants | 2.23 | 4 | |
| Other Support Staff | 3.87 | 10 | |
| Total Workforce | 11.4 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -16.6
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.8d | 16.7% |
| 2022/23 | 83.3% | 7.9d | 0.0% |
| 2021/22 | 75.0% | 3.6d | 42.9% |
| 2020/21 | 62.5% | 3.8d | 7.9% |
| 2018/19 | 37.5% | 0.3d | 13.2% |
| 2017/18 | 40.0% | 2.0d | 13.2% |
| 2016/17 | 60.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |