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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
14.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff10
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.4↑ +0.2
Teacher FTE
Nat: 20.6
14.3:1↑ +1
Pupil:Teacher Ratio
5.34
Support Staff FTE
Nat avg
6.9:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
10
Other Support Staff
23
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 | 6 | |
| Teaching Assistants | 4.74 | 7 | |
| Other Support Staff | 5.34 | 10 | |
| Total Workforce | 14.5 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +25
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 8.2d | 25.0% |
| 2021/22 | 50.0% | 23.0d | 50.0% |
| 2018/19 | 80.0% | 2.2d | 25.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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