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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
9.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff20
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.6↓ -3.4
Teacher FTE
Nat: 20.6
9.4:1↑ +4.3
Pupil:Teacher Ratio
13.52
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
15
Total TAs (headcount)
20
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 | 3.6 | 4 | |
| Teaching Assistants | 12.12 | 15 | |
| Other Support Staff | 13.52 | 20 | |
| Total Workforce | 29.2 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +16.7
Teacher Absence %
Nat: 5.1d
11.2d
Teacher Absence Days
Nat: 14.8%
35.7%↑ +12.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 11.2d | 35.7% |
| 2022/23 | 83.3% | 3.7d | 23.3% |
| 2021/22 | 88.9% | 5.6d | 25.0% |
| 2020/21 | 77.8% | 7.9d | 15.2% |
| 2018/19 | 66.7% | 4.7d | 68.8% |
| 2017/18 | 62.5% | 1.4d | 26.7% |
| 2016/17 | 71.4% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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