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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants4
Support Staff11
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.9↓ -0.1
Teacher FTE
Nat: 20.6
20.5:1— 0
Pupil:Teacher Ratio
5
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
4
Total TAs (headcount)
11
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 | 3.9 | 5 | |
| Teaching Assistants | 2.74 | 4 | |
| Other Support Staff | 5 | 11 | |
| Total Workforce | 11.6 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +23.3
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 6.2d | 25.0% |
| 2022/23 | 60.0% | 1.4d | 20.0% |
| 2021/22 | 71.4% | 4.7d | 16.7% |
| 2016/17 | 14.3% | 5.3d | — |
| 2015/16 | 33.3% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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