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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants6
Support Staff12
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.4— 0
Teacher FTE
Nat: 20.6
21.8:1↑ +2.7
Pupil:Teacher Ratio
5.06
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
12
Other Support Staff
23
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 | 4.4 | 5 | |
| Teaching Assistants | 2.91 | 6 | |
| Other Support Staff | 5.06 | 12 | |
| Total Workforce | 12.4 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +20
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -22.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 0.8d | 0.0% |
| 2022/23 | 60.0% | 2.4d | 22.7% |
| 2021/22 | 83.3% | 5.0d | 0.0% |
| 2020/21 | 57.1% | 22.4d | 61.5% |
| 2018/19 | 42.9% | 1.4d | 25.0% |
| 2017/18 | 55.6% | 5.7d | 50.0% |
| 2016/17 | 57.1% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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