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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
12.9 pupil-to-teacher ratio
Teaching Assistants5
Support Staff6
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.6↓ -0.7
Teacher FTE
Nat: 20.6
12.9:1↑ +2.7
Pupil:Teacher Ratio
2.78
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
5
Total TAs (headcount)
6
Other Support Staff
20
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 | 4.6 | 9 | |
| Teaching Assistants | 1.83 | 5 | |
| Other Support Staff | 2.78 | 6 | |
| Total Workforce | 9.2 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +10
Teacher Absence %
Nat: 5.1d
15.5d
Teacher Absence Days
Nat: 14.8%
62.3%↑ +49.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 15.5d | 62.3% |
| 2022/23 | 40.0% | 21.0d | 13.2% |
| 2021/22 | 28.6% | 2.1d | 15.8% |
| 2018/19 | 57.1% | 2.0d | 31.0% |
| 2017/18 | 66.7% | 2.3d | 28.0% |
| 2016/17 | 57.1% | 2.6d | — |
| 2015/16 | 57.1% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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