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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
46.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff11
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.4↓ -1.9
Teacher FTE
Nat: 20.6
46.3:1↑ +15.3
Pupil:Teacher Ratio
8.19
Support Staff FTE
Nat avg
19.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
8
Total TAs (headcount)
11
Other Support Staff
25
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 | 4.4 | 6 | |
| Teaching Assistants | 6.25 | 8 | |
| Other Support Staff | 8.19 | 11 | |
| Total Workforce | 18.8 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -19.3
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -43.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 6.7d | 0.0% |
| 2022/23 | 81.8% | 9.5d | 43.8% |
| 2021/22 | 41.7% | 13.3d | 44.7% |
| 2020/21 | 12.5% | 0.2d | 36.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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