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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff12
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.2— 0
Teacher FTE
Nat: 20.6
21.2:1↓ -1.4
Pupil:Teacher Ratio
7.32
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
12
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 | 4.2 | 5 | |
| Teaching Assistants | 5.02 | 6 | |
| Other Support Staff | 7.32 | 12 | |
| Total Workforce | 16.5 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +26.7
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -19.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.9d | 0.0% |
| 2022/23 | 33.3% | 0.7d | 19.2% |
| 2020/21 | 50.0% | 3.7d | 10.3% |
| 2017/18 | 44.4% | 1.1d | 46.9% |
| 2015/16 | 14.3% | 0.7d | — |
| 2014/15 | 50.0% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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