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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff20
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.06— 0
Teacher FTE
Nat: 20.6
19.2:1— 0
Pupil:Teacher Ratio
9.23
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
20
Other Support Staff
37
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 | 5.06 | 7 | |
| Teaching Assistants | 6.11 | 10 | |
| Other Support Staff | 9.23 | 20 | |
| Total Workforce | 20.4 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +5.4
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
21.7%↑ +1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 2.6d | 21.7% |
| 2022/23 | 57.1% | 0.9d | 20.0% |
| 2021/22 | 71.4% | 4.9d | 16.7% |
| 2020/21 | 57.1% | 5.4d | 0.0% |
| 2018/19 | 62.5% | 8.6d | 17.0% |
| 2017/18 | 100.0% | 7.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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