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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants4
Support Staff21
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.46↓ -0.6
Teacher FTE
Nat: 20.6
19.4:1↑ +2.5
Pupil:Teacher Ratio
5.84
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
4
Total TAs (headcount)
21
Other Support Staff
37
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 | 5.46 | 12 | |
| Teaching Assistants | 2.28 | 4 | |
| Other Support Staff | 5.84 | 21 | |
| Total Workforce | 13.6 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -20
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
7.0%↑ +7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 0.6d | 7.0% |
| 2022/23 | 50.0% | 1.6d | 0.0% |
| 2021/22 | 66.7% | 3.1d | 7.3% |
| 2020/21 | 50.0% | 2.6d | 19.2% |
| 2018/19 | 25.0% | 1.1d | 23.1% |
| 2017/18 | 33.3% | 13.7d | 20.0% |
| 2014/15 | 50.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |