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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants5
Support Staff10
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.71↓ -0.6
Teacher FTE
Nat: 20.6
18.0:1↑ +0.4
Pupil:Teacher Ratio
3.76
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
10
Other Support Staff
21
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 | 4.71 | 6 | |
| Teaching Assistants | 2.19 | 5 | |
| Other Support Staff | 3.76 | 10 | |
| Total Workforce | 10.7 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
14.3%↓ -10.7
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
9.4%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 14.3% | 0.2d | 9.4% |
| 2022/23 | 25.0% | 0.2d | 8.6% |
| 2021/22 | 66.7% | 2.0d | 30.3% |
| 2020/21 | 16.7% | 1.4d | 23.3% |
| 2018/19 | 25.0% | 0.3d | 8.2% |
| 2017/18 | 20.0% | 2.2d | 30.4% |
| 2015/16 | 50.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
