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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
12.6 pupil-to-teacher ratio
Teaching Assistants4
Support Staff8
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.32↓ -0.1
Teacher FTE
Nat: 20.6
12.6:1↓ -0.8
Pupil:Teacher Ratio
3.59
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
4
Total TAs (headcount)
8
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 | 5.32 | 9 | |
| Teaching Assistants | 2.37 | 4 | |
| Other Support Staff | 3.59 | 8 | |
| Total Workforce | 11.3 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↓ -11.9
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 0.2d | 0.0% |
| 2022/23 | 28.6% | 1.4d | 3.6% |
| 2021/22 | 66.7% | 6.2d | 0.0% |
| 2020/21 | 33.3% | 37.5d | 55.6% |
| 2018/19 | 20.0% | 0.4d | 0.0% |
| 2016/17 | 80.0% | 1.6d | — |
| 2015/16 | 33.3% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
