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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
13.4 pupil-to-teacher ratio
Teaching Assistants5
Support Staff11
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6↑ +0.1
Teacher FTE
Nat: 20.6
13.4:1— 0
Pupil:Teacher Ratio
4.31
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
11
Other Support Staff
22
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 | 5.6 | 6 | |
| Teaching Assistants | 2.43 | 5 | |
| Other Support Staff | 4.31 | 11 | |
| Total Workforce | 12.3 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -30
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -23.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.5d | 0.0% |
| 2022/23 | 80.0% | 10.6d | 23.3% |
| 2021/22 | 80.0% | 4.8d | 26.3% |
| 2020/21 | 40.0% | 11.6d | 20.0% |
| 2018/19 | 40.0% | 0.4d | 0.0% |
| 2017/18 | 40.0% | 2.4d | 5.7% |
| 2016/17 | 20.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
