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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff20
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.41↓ -1.3
Teacher FTE
Nat: 20.6
17.2:1↑ +3.8
Pupil:Teacher Ratio
8.09
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
13
Total TAs (headcount)
20
Other Support Staff
41
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 | 4.41 | 8 | |
| Teaching Assistants | 5.85 | 13 | |
| Other Support Staff | 8.09 | 20 | |
| Total Workforce | 18.4 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -16.7
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
35.7%↓ -11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 3.2d | 35.7% |
| 2022/23 | 50.0% | 2.8d | 47.6% |
| 2021/22 | 40.0% | 3.2d | 33.3% |
| 2020/21 | 25.0% | 2.2d | 20.0% |
| 2015/16 | 14.3% | 0.4d | — |
| 2014/15 | 53.8% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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