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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
12.3 pupil-to-teacher ratio
Teaching Assistants4
Support Staff10
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.09↓ -1.1
Teacher FTE
Nat: 20.6
12.3:1↑ +2.2
Pupil:Teacher Ratio
5.38
Support Staff FTE
Nat avg
5.9:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
4
Total TAs (headcount)
10
Other Support Staff
18
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 | 3.09 | 4 | |
| Teaching Assistants | 3.36 | 4 | |
| Other Support Staff | 5.38 | 10 | |
| Total Workforce | 11.8 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -17.1
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
57.1%↑ +13.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 6.4d | 57.1% |
| 2022/23 | 57.1% | 3.9d | 43.7% |
| 2020/21 | 60.0% | 7.6d | 31.2% |
| 2018/19 | 60.0% | 5.4d | 23.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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