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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
13.2 pupil-to-teacher ratio
Teaching Assistants5
Support Staff13
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.8↓ -1
Teacher FTE
Nat: 20.6
13.2:1↑ +4
Pupil:Teacher Ratio
3.9
Support Staff FTE
Nat avg
6.3:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
5
Total TAs (headcount)
13
Other Support Staff
22
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 | 3.8 | 4 | |
| Teaching Assistants | 1.77 | 5 | |
| Other Support Staff | 3.9 | 13 | |
| Total Workforce | 9.5 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +40
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
20.8%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.6d | 20.8% |
| 2022/23 | 20.0% | 0.2d | 16.7% |
| 2018/19 | 40.0% | 3.8d | 69.4% |
| 2017/18 | 42.9% | 7.0d | 35.1% |
| 2016/17 | 83.3% | 4.0d | — |
| 2015/16 | 83.3% | 2.3d | — |
| 2014/15 | 80.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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