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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants8
Support Staff16
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.27↑ +1.1
Teacher FTE
Nat: 20.6
19.2:1↓ -4.4
Pupil:Teacher Ratio
8.97
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
16
Other Support Staff
32
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 | 5.27 | 8 | |
| Teaching Assistants | 4.34 | 8 | |
| Other Support Staff | 8.97 | 16 | |
| Total Workforce | 18.6 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -16.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 0.8d | 16.7% |
| 2022/23 | 50.0% | 3.7d | 33.3% |
| 2021/22 | 83.3% | 10.3d | 0.0% |
| 2015/16 | 20.0% | 7.8d | — |
| 2014/15 | 66.7% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
