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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
48.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff21
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.6↓ -0.6
Teacher FTE
Nat: 20.6
48.6:1↑ +5.5
Pupil:Teacher Ratio
11.68
Support Staff FTE
Nat avg
19.7:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
10
Total TAs (headcount)
21
Other Support Staff
36
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 | 4.6 | 5 | |
| Teaching Assistants | 6.76 | 10 | |
| Other Support Staff | 11.68 | 21 | |
| Total Workforce | 23.0 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -33.3
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
50.0%↑ +50
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.8d | 50.0% |
| 2022/23 | 83.3% | 1.7d | 0.0% |
| 2018/19 | 40.0% | 5.5d | 12.8% |
| 2017/18 | 54.5% | 2.1d | 22.7% |
| 2016/17 | 50.0% | 1.9d | — |
| 2015/16 | 23.1% | 1.3d | — |
| 2014/15 | 54.5% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
