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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants8
Support Staff16
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.51↓ -2.1
Teacher FTE
Nat: 20.6
23.6:1↑ +8.1
Pupil:Teacher Ratio
5.05
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
8
Total TAs (headcount)
16
Other Support Staff
28
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 | 3.51 | 4 | |
| Teaching Assistants | 3.5 | 8 | |
| Other Support Staff | 5.05 | 16 | |
| Total Workforce | 12.1 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -42.9
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
46.4%↑ +11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 4.7d | 46.4% |
| 2022/23 | 100.0% | 2.7d | 34.5% |
| 2021/22 | 42.9% | 1.2d | 35.5% |
| 2020/21 | 14.3% | 0.4d | 0.0% |
| 2018/19 | 25.0% | 0.3d | 18.4% |
| 2017/18 | 50.0% | 0.9d | 35.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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