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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants3
Support Staff7
Headcount16
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.8↓ -1.2
Teacher FTE
Nat: 20.6
20.4:1↓ -1
Pupil:Teacher Ratio
4.66
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
3
Total TAs (headcount)
7
Other Support Staff
16
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 | 4.8 | 6 | |
| Teaching Assistants | 2.64 | 3 | |
| Other Support Staff | 4.66 | 7 | |
| Total Workforce | 12.1 | 16 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +26.7
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -15.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.7d | 16.7% |
| 2022/23 | 40.0% | 1.9d | 32.4% |
| 2021/22 | 70.0% | 12.2d | 28.0% |
| 2018/19 | 33.3% | 0.7d | 23.9% |
| 2017/18 | 42.9% | 4.2d | 42.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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