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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants8
Support Staff15
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5— 0
Teacher FTE
Nat: 20.6
17.2:1↓ -3.4
Pupil:Teacher Ratio
5.6
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
8
Total TAs (headcount)
15
Other Support Staff
30
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 | 7 | |
| Teaching Assistants | 4.72 | 8 | |
| Other Support Staff | 5.6 | 15 | |
| Total Workforce | 15.3 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -25
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
25.0%↓ -30
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 1.9d | 25.0% |
| 2022/23 | 62.5% | 1.3d | 55.0% |
| 2021/22 | 55.6% | 2.9d | 40.0% |
| 2020/21 | 37.5% | 2.9d | 0.0% |
| 2018/19 | 37.5% | 1.1d | 14.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
