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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff15
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.86↑ +0.1
Teacher FTE
Nat: 20.6
23.5:1↓ -0.9
Pupil:Teacher Ratio
7.33
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
11
Total TAs (headcount)
15
Other Support Staff
33
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 | 4.86 | 7 | |
| Teaching Assistants | 4.81 | 11 | |
| Other Support Staff | 7.33 | 15 | |
| Total Workforce | 17.0 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -5.4
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
8.7%↑ +8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 2.5d | 8.7% |
| 2022/23 | 42.9% | 1.6d | 0.0% |
| 2021/22 | 75.0% | 5.4d | 17.9% |
| 2020/21 | 40.0% | 0.9d | 26.3% |
| 2018/19 | 50.0% | 2.3d | 10.4% |
| 2017/18 | 46.7% | 1.1d | 36.5% |
| 2016/17 | 25.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
