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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants3
Support Staff6
Headcount17
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.1↑ +0.2
Teacher FTE
Nat: 20.6
18.4:1↑ +1.7
Pupil:Teacher Ratio
3.06
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
3
Total TAs (headcount)
6
Other Support Staff
17
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 | 5.1 | 8 | |
| Teaching Assistants | 1.83 | 3 | |
| Other Support Staff | 3.06 | 6 | |
| Total Workforce | 10.0 | 17 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%— 0
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
20.8%↑ +16.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 1.1d | 20.8% |
| 2022/23 | 28.6% | 0.9d | 4.0% |
| 2021/22 | 77.8% | 5.1d | 3.2% |
| 2020/21 | 25.0% | 0.4d | 0.0% |
| 2018/19 | 42.9% | 0.4d | 40.4% |
| 2017/18 | 25.0% | 0.9d | 4.1% |
| 2015/16 | 12.5% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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