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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
8.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff9
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.2↓ -0.9
Teacher FTE
Nat: 20.6
8.2:1↓ -0.6
Pupil:Teacher Ratio
6.66
Support Staff FTE
Nat avg
3.5:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
7
Total TAs (headcount)
9
Other Support Staff
21
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 | 4.2 | 5 | |
| Teaching Assistants | 5.66 | 7 | |
| Other Support Staff | 6.66 | 9 | |
| Total Workforce | 16.5 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -2.9
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
41.2%↑ +19
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.3d | 41.2% |
| 2022/23 | 60.0% | 1.0d | 22.2% |
| 2021/22 | 66.7% | 1.8d | 0.0% |
| 2020/21 | 50.0% | 1.3d | 19.2% |
| 2017/18 | 40.0% | 0.8d | 16.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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