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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
13.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff19
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.81↑ +0.7
Teacher FTE
Nat: 20.6
13.7:1↓ -5.3
Pupil:Teacher Ratio
7.27
Support Staff FTE
Nat avg
6.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
10
Total TAs (headcount)
19
Other Support Staff
35
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 | 4.81 | 6 | |
| Teaching Assistants | 5.63 | 10 | |
| Other Support Staff | 7.27 | 19 | |
| Total Workforce | 17.7 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +40
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 3.8d | 9.8% |
| 2022/23 | 60.0% | 2.1d | 12.8% |
| 2021/22 | 100.0% | 7.7d | 0.0% |
| 2018/19 | 40.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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