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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff15
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.4↓ -1
Teacher FTE
Nat: 20.6
22.7:1↑ +2.7
Pupil:Teacher Ratio
9.8
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
10
Total TAs (headcount)
15
Other Support Staff
30
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 | 4.4 | 5 | |
| Teaching Assistants | 8.06 | 10 | |
| Other Support Staff | 9.8 | 15 | |
| Total Workforce | 22.3 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -30
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
71.4%↑ +71.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 6.4d | 71.4% |
| 2022/23 | 80.0% | 3.4d | 0.0% |
| 2021/22 | 40.0% | 9.2d | 0.0% |
| 2020/21 | 40.0% | 1.3d | 34.4% |
| 2018/19 | 11.1% | 2.4d | 25.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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