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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
14.4 pupil-to-teacher ratio
Teaching Assistants6
Support Staff12
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.6↑ +0.5
Teacher FTE
Nat: 20.6
14.4:1↓ -5.5
Pupil:Teacher Ratio
5.24
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
12
Other Support Staff
23
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 | 3.6 | 5 | |
| Teaching Assistants | 3.54 | 6 | |
| Other Support Staff | 5.24 | 12 | |
| Total Workforce | 12.4 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -40
Teacher Absence %
Nat: 5.1d
33.6d
Teacher Absence Days
Nat: 14.8%
35.5%↑ +18.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 33.6d | 35.5% |
| 2022/23 | 80.0% | 4.0d | 16.7% |
| 2021/22 | 37.5% | 25.0d | 43.6% |
| 2020/21 | 50.0% | 3.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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