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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants4
Support Staff9
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.8↓ -1
Teacher FTE
Nat: 20.6
17.6:1↑ +4.5
Pupil:Teacher Ratio
5.12
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
4
Total TAs (headcount)
9
Other Support Staff
18
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 | 5 | |
| Teaching Assistants | 2.64 | 4 | |
| Other Support Staff | 5.12 | 9 | |
| Total Workforce | 11.6 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
14.3%↑ +14.3
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
18.9%↑ +3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 14.3% | 0.1d | 18.9% |
| 2021/22 | 25.0% | 1.4d | 47.1% |
| 2020/21 | 25.0% | 1.9d | 53.6% |
| 2018/19 | 37.5% | 4.7d | 50.9% |
| 2015/16 | 20.0% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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