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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
9.8 pupil-to-teacher ratio
Teaching Assistants5
Support Staff10
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.1↓ -0.3
Teacher FTE
Nat: 20.6
9.8:1↓ -1.4
Pupil:Teacher Ratio
3.78
Support Staff FTE
Nat avg
6.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
10
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 | 4.1 | 6 | |
| Teaching Assistants | 2.21 | 5 | |
| Other Support Staff | 3.78 | 10 | |
| Total Workforce | 10.1 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
40.4%↓ -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 0.5d | 40.4% |
| 2022/23 | 50.0% | 10.8d | 44.9% |
| 2021/22 | 57.1% | 3.1d | 45.5% |
| 2020/21 | 20.0% | 0.4d | 23.8% |
| 2018/19 | 60.0% | 1.3d | 0.0% |
| 2017/18 | 40.0% | 0.4d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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