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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants4
Support Staff11
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.7↓ -1.7
Teacher FTE
Nat: 20.6
17.3:1↑ +6.5
Pupil:Teacher Ratio
5.19
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
4
Total TAs (headcount)
11
Other Support Staff
20
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 | 3.7 | 5 | |
| Teaching Assistants | 1.89 | 4 | |
| Other Support Staff | 5.19 | 11 | |
| Total Workforce | 10.8 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +40
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -8.9
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 2.8d | 11.1% |
| 2022/23 | 60.0% | 3.4d | 20.0% |
| 2018/19 | 33.3% | 0.5d | 20.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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