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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants6
Support Staff14
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.9↓ -0.5
Teacher FTE
Nat: 20.6
21.4:1↑ +1.3
Pupil:Teacher Ratio
4.63
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
6
Total TAs (headcount)
14
Other Support Staff
27
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 | 4.9 | 7 | |
| Teaching Assistants | 2.46 | 6 | |
| Other Support Staff | 4.63 | 14 | |
| Total Workforce | 12.0 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -33.9
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 0.3d | 0.0% |
| 2022/23 | 62.5% | 3.7d | 3.8% |
| 2021/22 | 44.4% | 2.2d | 16.1% |
| 2020/21 | 28.6% | 0.6d | 16.1% |
| 2018/19 | 40.0% | 1.4d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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