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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff13
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.28↓ -0.1
Teacher FTE
Nat: 20.6
22.3:1↑ +1
Pupil:Teacher Ratio
8.67
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
13
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 | 5.28 | 7 | |
| Teaching Assistants | 5.33 | 7 | |
| Other Support Staff | 8.67 | 13 | |
| Total Workforce | 19.3 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%— 0
Teacher Absence %
Nat: 5.1d
11.8d
Teacher Absence Days
Nat: 14.8%
25.9%↑ +5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 11.8d | 25.9% |
| 2022/23 | 75.0% | 2.2d | 20.9% |
| 2021/22 | 100.0% | 7.9d | 0.0% |
| 2020/21 | 80.0% | 9.7d | 38.1% |
| 2018/19 | 33.3% | 1.3d | 31.8% |
| 2017/18 | 16.7% | 0.2d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
