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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
6.9 pupil-to-teacher ratio
Teaching Assistants6
Support Staff14
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.91↓ -0.1
Teacher FTE
Nat: 20.6
6.9:1↑ +0.6
Pupil:Teacher Ratio
3.41
Support Staff FTE
Nat avg
4.3:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
6
Total TAs (headcount)
14
Other Support Staff
24
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 | 3.91 | 4 | |
| Teaching Assistants | 2.34 | 6 | |
| Other Support Staff | 3.41 | 14 | |
| Total Workforce | 9.7 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +60
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
25.6%↑ +25.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 2.2d | 25.6% |
| 2022/23 | 20.0% | 0.6d | 0.0% |
| 2021/22 | 40.0% | 2.0d | 25.0% |
| 2020/21 | 16.7% | 0.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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