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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
12.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff14
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.82↓ -0.1
Teacher FTE
Nat: 20.6
12.8:1↑ +1.2
Pupil:Teacher Ratio
5.09
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
25
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 | 3.82 | 4 | |
| Teaching Assistants | 3.48 | 7 | |
| Other Support Staff | 5.09 | 14 | |
| Total Workforce | 12.4 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%— 0
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
43.6%↑ +29.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.8d | 43.6% |
| 2022/23 | 60.0% | 2.0d | 14.3% |
| 2021/22 | 80.0% | 6.0d | 17.6% |
| 2018/19 | 20.0% | 18.2d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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