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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
14.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff21
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.59↓ -0.4
Teacher FTE
Nat: 20.6
14.2:1↑ +3.2
Pupil:Teacher Ratio
3.62
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
21
Other Support Staff
32
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 | 3.59 | 5 | |
| Teaching Assistants | 2.98 | 6 | |
| Other Support Staff | 3.62 | 21 | |
| Total Workforce | 10.2 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +30
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
7.5%↓ -18.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.3d | 7.5% |
| 2022/23 | 20.0% | 5.6d | 26.3% |
| 2021/22 | 50.0% | 1.0d | 9.3% |
| 2020/21 | 14.3% | 0.1d | 0.0% |
| 2017/18 | 20.0% | 0.2d | 0.0% |
| 2016/17 | 40.0% | 2.7d | — |
| 2015/16 | 60.0% | 9.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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