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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants4
Support Staff7
Headcount17
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.4— 0
Teacher FTE
Nat: 20.6
18.7:1↓ -0.7
Pupil:Teacher Ratio
4.9
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
4
Total TAs (headcount)
7
Other Support Staff
17
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 | 6 | |
| Teaching Assistants | 3.62 | 4 | |
| Other Support Staff | 4.9 | 7 | |
| Total Workforce | 13.9 | 17 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.1d | 0.0% |
| 2021/22 | 55.6% | 2.7d | 31.7% |
| 2020/21 | 11.1% | 1.7d | 20.4% |
| 2018/19 | 66.7% | 4.8d | 0.0% |
| 2016/17 | 66.7% | 8.5d | — |
| 2015/16 | 16.7% | 0.3d | — |
| 2014/15 | 57.1% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
