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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants4
Support Staff9
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.44↑ +0.6
Teacher FTE
Nat: 20.6
17.5:1↓ -3.2
Pupil:Teacher Ratio
4.33
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
4
Total TAs (headcount)
9
Other Support Staff
19
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 | 5.44 | 6 | |
| Teaching Assistants | 3.14 | 4 | |
| Other Support Staff | 4.33 | 9 | |
| Total Workforce | 12.9 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +28.6
Teacher Absence %
Nat: 5.1d
16.4d
Teacher Absence Days
Nat: 14.8%
28.0%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 16.4d | 28.0% |
| 2022/23 | 57.1% | 3.9d | 30.3% |
| 2021/22 | 75.0% | 6.3d | 4.2% |
| 2018/19 | 66.7% | 3.3d | 46.2% |
| 2017/18 | 50.0% | 1.9d | 36.5% |
| 2016/17 | 55.6% | 2.6d | — |
| 2015/16 | 50.0% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
