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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
12.7 pupil-to-teacher ratio
Teaching Assistants7
Support Staff11
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.7↓ -0.1
Teacher FTE
Nat: 20.6
12.7:1↓ -1.1
Pupil:Teacher Ratio
5.24
Support Staff FTE
Nat avg
6.2:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
11
Other Support Staff
24
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 | 3.7 | 6 | |
| Teaching Assistants | 3.92 | 7 | |
| Other Support Staff | 5.24 | 11 | |
| Total Workforce | 12.9 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -41.7
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
75.6%↑ +36.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.3d | 75.6% |
| 2022/23 | 66.7% | 1.8d | 39.2% |
| 2021/22 | 42.9% | 1.8d | 0.0% |
| 2020/21 | 42.9% | 1.3d | 51.6% |
| 2018/19 | 37.5% | 0.3d | 51.6% |
| 2017/18 | 28.6% | 0.3d | 55.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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