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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
43.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff43
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.31↓ -0.4
Teacher FTE
Nat: 20.6
43.3:1↑ +6.4
Pupil:Teacher Ratio
28.58
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
8
Total TAs (headcount)
43
Other Support Staff
58
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 | 5.31 | 7 | |
| Teaching Assistants | 6.56 | 8 | |
| Other Support Staff | 28.58 | 43 | |
| Total Workforce | 40.4 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +55.6
Teacher Absence %
Nat: 5.1d
16.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -32.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 16.4d | 0.0% |
| 2022/23 | 44.4% | 11.4d | 32.7% |
| 2021/22 | 83.3% | 9.9d | 0.0% |
| 2020/21 | 44.4% | 4.4d | 40.0% |
| 2018/19 | 75.0% | 8.1d | 18.2% |
| 2017/18 | 62.5% | 3.6d | 0.0% |
| 2016/17 | 75.0% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
