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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants4
Support Staff7
Headcount16
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.6↓ -1.1
Teacher FTE
Nat: 20.6
19.7:1↑ +3.7
Pupil:Teacher Ratio
3.25
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
4
Total TAs (headcount)
7
Other Support Staff
16
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 | 3.6 | 5 | |
| Teaching Assistants | 2.3 | 4 | |
| Other Support Staff | 3.25 | 7 | |
| Total Workforce | 9.2 | 16 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +11.4
Teacher Absence %
Nat: 5.1d
25.4d
Teacher Absence Days
Nat: 14.8%
35.6%↑ +10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 25.4d | 35.6% |
| 2022/23 | 60.0% | 22.4d | 25.0% |
| 2021/22 | 80.0% | 8.2d | 20.0% |
| 2018/19 | 40.0% | 1.0d | 0.0% |
| 2017/18 | 40.0% | 13.2d | 18.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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