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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff15
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.43↑ +0.3
Teacher FTE
Nat: 20.6
22.8:1↓ -2.6
Pupil:Teacher Ratio
8.12
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
15
Other Support Staff
31
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 | 4.43 | 7 | |
| Teaching Assistants | 5.96 | 9 | |
| Other Support Staff | 8.12 | 15 | |
| Total Workforce | 18.5 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -28.6
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
40.0%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 5.3d | 40.0% |
| 2022/23 | 85.7% | 4.6d | 42.9% |
| 2021/22 | 71.4% | 6.6d | 0.0% |
| 2020/21 | 66.7% | 2.0d | 0.0% |
| 2018/19 | 80.0% | 2.7d | 0.0% |
| 2017/18 | 50.0% | 12.2d | 28.6% |
| 2016/17 | 57.1% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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