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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants8
Support Staff10
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↓ -0.5
Teacher FTE
Nat: 20.6
17.0:1↓ -1.2
Pupil:Teacher Ratio
6.34
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
8
Total TAs (headcount)
10
Other Support Staff
23
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 | 5 | |
| Teaching Assistants | 5.29 | 8 | |
| Other Support Staff | 6.34 | 10 | |
| Total Workforce | 16.6 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -26.2
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
54.5%↑ +36
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 3.1d | 54.5% |
| 2022/23 | 83.3% | 5.8d | 18.5% |
| 2021/22 | 77.8% | 10.3d | 29.2% |
| 2020/21 | 66.7% | 6.1d | 36.2% |
| 2018/19 | 63.6% | 11.7d | 21.1% |
| 2017/18 | 72.7% | 3.1d | 4.6% |
| 2016/17 | 50.0% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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