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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants5
Support Staff9
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.42↓ -0.2
Teacher FTE
Nat: 20.6
19.9:1↑ +2.4
Pupil:Teacher Ratio
5.76
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
9
Other Support Staff
20
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 | 5.42 | 6 | |
| Teaching Assistants | 4.37 | 5 | |
| Other Support Staff | 5.76 | 9 | |
| Total Workforce | 15.5 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%— 0
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
21.7%↑ +11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 10.3d | 21.7% |
| 2022/23 | 57.1% | 4.4d | 9.8% |
| 2021/22 | 83.3% | 3.8d | 6.7% |
| 2020/21 | 42.9% | 6.7d | 0.0% |
| 2018/19 | 37.5% | 1.6d | 22.7% |
| 2017/18 | 80.0% | 2.7d | 20.0% |
| 2016/17 | 66.7% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
