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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff22
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.23— 0
Teacher FTE
Nat: 20.6
20.1:1↓ -2.2
Pupil:Teacher Ratio
6.5
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
14
Total TAs (headcount)
22
Other Support Staff
43
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 | 5.23 | 7 | |
| Teaching Assistants | 5.02 | 14 | |
| Other Support Staff | 6.5 | 22 | |
| Total Workforce | 16.8 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -5.6
Teacher Absence %
Nat: 5.1d
12.3d
Teacher Absence Days
Nat: 14.8%
9.1%↓ -13.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 12.3d | 9.1% |
| 2022/23 | 50.0% | 8.6d | 22.4% |
| 2021/22 | 55.6% | 1.8d | 18.4% |
| 2018/19 | 20.0% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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