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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants5
Support Staff6
Headcount16
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.3↓ -3
Teacher FTE
Nat: 20.6
22.3:1↑ +4.5
Pupil:Teacher Ratio
4.53
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
6
Other Support Staff
16
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 | 4.3 | 5 | |
| Teaching Assistants | 3.67 | 5 | |
| Other Support Staff | 4.53 | 6 | |
| Total Workforce | 12.5 | 16 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +27.7
Teacher Absence %
Nat: 5.1d
22.8d
Teacher Absence Days
Nat: 14.8%
40.0%↑ +40
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 22.8d | 40.0% |
| 2022/23 | 55.6% | 1.4d | 0.0% |
| 2021/22 | 11.1% | 0.6d | 32.4% |
| 2020/21 | 16.7% | 0.3d | 14.3% |
| 2018/19 | 71.4% | 2.3d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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