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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants7
Support Staff13
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.04↓ -1
Teacher FTE
Nat: 20.6
17.7:1↑ +3.2
Pupil:Teacher Ratio
7.69
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
7
Total TAs (headcount)
13
Other Support Staff
25
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 | 4.04 | 5 | |
| Teaching Assistants | 5.26 | 7 | |
| Other Support Staff | 7.69 | 13 | |
| Total Workforce | 17.0 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +33.3
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -32
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 4.9d | 20.0% |
| 2022/23 | 50.0% | 4.0d | 52.0% |
| 2021/22 | 71.4% | 4.3d | 38.1% |
| 2020/21 | 71.4% | 5.3d | 23.3% |
| 2018/19 | 57.1% | 3.0d | 0.0% |
| 2017/18 | 55.6% | 9.7d | 50.0% |
| 2016/17 | 87.5% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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