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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
27.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff23
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.51↑ +0.5
Teacher FTE
Nat: 20.6
27.4:1↓ -5.2
Pupil:Teacher Ratio
10.03
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
23
Other Support Staff
39
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 | 4.51 | 7 | |
| Teaching Assistants | 5.11 | 9 | |
| Other Support Staff | 10.03 | 23 | |
| Total Workforce | 19.6 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↓ -16.6
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
22.2%↓ -44.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 0.8d | 22.2% |
| 2022/23 | 33.3% | 4.1d | 66.7% |
| 2021/22 | 70.0% | 6.5d | 21.1% |
| 2020/21 | 44.4% | 1.2d | 0.0% |
| 2018/19 | 60.0% | 10.6d | 19.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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