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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
11.7 pupil-to-teacher ratio
Teaching Assistants5
Support Staff11
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.2↓ -1
Teacher FTE
Nat: 20.6
11.7:1↑ +0.7
Pupil:Teacher Ratio
5.06
Support Staff FTE
Nat avg
7.0:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
11
Other Support Staff
21
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 | 4.2 | 5 | |
| Teaching Assistants | 2.76 | 5 | |
| Other Support Staff | 5.06 | 11 | |
| Total Workforce | 12.0 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +8.3
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
76.9%↑ +42.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 1.9d | 76.9% |
| 2022/23 | 66.7% | 12.0d | 34.6% |
| 2021/22 | 42.9% | 12.6d | 40.0% |
| 2020/21 | 40.0% | 3.3d | 25.0% |
| 2018/19 | 16.7% | 0.5d | 6.2% |
| 2017/18 | 14.3% | 3.9d | 65.2% |
| 2016/17 | 33.3% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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