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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff17
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.98↓ -0.8
Teacher FTE
Nat: 20.6
20.9:1↓ -1.1
Pupil:Teacher Ratio
8.56
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
11
Total TAs (headcount)
17
Other Support Staff
35
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 | 4.98 | 7 | |
| Teaching Assistants | 7.34 | 11 | |
| Other Support Staff | 8.56 | 17 | |
| Total Workforce | 20.9 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -33.3
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
18.9%↑ +18.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.4d | 18.9% |
| 2022/23 | 83.3% | 4.8d | 0.0% |
| 2021/22 | 87.5% | 7.9d | 33.9% |
| 2020/21 | 77.8% | 5.8d | 23.0% |
| 2018/19 | 75.0% | 4.1d | 0.0% |
| 2017/18 | 62.5% | 4.1d | 0.0% |
| 2016/17 | 100.0% | 12.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |