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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants4
Support Staff14
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.3↓ -0.4
Teacher FTE
Nat: 20.6
18.9:1↑ +0.5
Pupil:Teacher Ratio
3.68
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
4
Total TAs (headcount)
14
Other Support Staff
27
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 | 5.3 | 9 | |
| Teaching Assistants | 2.17 | 4 | |
| Other Support Staff | 3.68 | 14 | |
| Total Workforce | 11.2 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
12.5%— 0
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 12.5% | 0.1d | 14.3% |
| 2022/23 | 12.5% | 0.1d | 0.0% |
| 2021/22 | 25.0% | 1.9d | 19.2% |
| 2018/19 | 57.1% | 1.1d | 9.4% |
| 2017/18 | 14.3% | 0.7d | 0.0% |
| 2016/17 | 28.6% | 8.1d | — |
| 2015/16 | 25.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
