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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff18
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.53↓ -1.5
Teacher FTE
Nat: 20.6
24.2:1↑ +8.2
Pupil:Teacher Ratio
9.37
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
10
Total TAs (headcount)
18
Other Support Staff
32
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 | 3.53 | 4 | |
| Teaching Assistants | 6.55 | 10 | |
| Other Support Staff | 9.37 | 18 | |
| Total Workforce | 19.4 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -42.5
Teacher Absence %
Nat: 5.1d
14.6d
Teacher Absence Days
Nat: 14.8%
28.0%↓ -32.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 14.6d | 28.0% |
| 2022/23 | 62.5% | 3.0d | 60.9% |
| 2021/22 | 57.1% | 3.6d | 4.3% |
| 2020/21 | 60.0% | 2.8d | 6.4% |
| 2018/19 | 60.0% | 4.8d | 0.0% |
| 2017/18 | 80.0% | 1.8d | 0.0% |
| 2016/17 | 80.0% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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