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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
10.8 pupil-to-teacher ratio
Teaching Assistants4
Support Staff9
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↑ +1.1
Teacher FTE
Nat: 20.6
10.8:1↓ -4.3
Pupil:Teacher Ratio
3.78
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
4
Total TAs (headcount)
9
Other Support Staff
19
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 | 6 | |
| Teaching Assistants | 2.61 | 4 | |
| Other Support Staff | 3.78 | 9 | |
| Total Workforce | 11.4 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +19.2
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -79.6
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 1.5d | 0.0% |
| 2022/23 | 44.4% | 1.4d | 79.6% |
| 2021/22 | 70.0% | 10.7d | 15.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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