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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff11
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.26↓ -0.2
Teacher FTE
Nat: 20.6
24.5:1↑ +0.2
Pupil:Teacher Ratio
4.35
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
8
Total TAs (headcount)
11
Other Support Staff
24
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 | 4.26 | 5 | |
| Teaching Assistants | 3.83 | 8 | |
| Other Support Staff | 4.35 | 11 | |
| Total Workforce | 12.4 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +42.9
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
22.2%↓ -19.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 4.0d | 22.2% |
| 2022/23 | 57.1% | 0.5d | 41.9% |
| 2021/22 | 87.5% | 1.9d | 76.9% |
| 2020/21 | 33.3% | 0.9d | 8.0% |
| 2018/19 | 42.9% | 1.5d | 33.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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