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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff13
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.6↑ +0.2
Teacher FTE
Nat: 20.6
15.8:1↓ -3.2
Pupil:Teacher Ratio
6.88
Support Staff FTE
Nat avg
6.6:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
10
Total TAs (headcount)
13
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 | 3.6 | 4 | |
| Teaching Assistants | 5.02 | 10 | |
| Other Support Staff | 6.88 | 13 | |
| Total Workforce | 15.5 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -27.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 5.8d | 0.0% |
| 2021/22 | 80.0% | 5.0d | 23.8% |
| 2018/19 | 33.3% | 3.0d | 20.9% |
| 2017/18 | 60.0% | 1.0d | 34.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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