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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
37.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff21
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.96↓ -1
Teacher FTE
Nat: 20.6
37.4:1↑ +5.1
Pupil:Teacher Ratio
11.01
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
16
Total TAs (headcount)
21
Other Support Staff
43
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 | 3.96 | 6 | |
| Teaching Assistants | 8.26 | 16 | |
| Other Support Staff | 11.01 | 21 | |
| Total Workforce | 23.2 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -6.5
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
60.0%↑ +11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 4.0d | 60.0% |
| 2022/23 | 63.6% | 2.1d | 48.6% |
| 2021/22 | 64.3% | 5.4d | 25.8% |
| 2020/21 | 85.7% | 9.1d | 0.0% |
| 2018/19 | 20.0% | 0.7d | 11.2% |
| 2017/18 | 50.0% | 4.1d | 1.1% |
| 2016/17 | 26.7% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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