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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants5
Support Staff12
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.7↓ -0.3
Teacher FTE
Nat: 20.6
20.5:1↑ +1.7
Pupil:Teacher Ratio
6.93
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
5
Total TAs (headcount)
12
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 | 3.7 | 4 | |
| Teaching Assistants | 3.93 | 5 | |
| Other Support Staff | 6.93 | 12 | |
| Total Workforce | 14.6 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -3.3
Teacher Absence %
Nat: 5.1d
16d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -40
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 16.0d | 0.0% |
| 2022/23 | 83.3% | 5.5d | 40.0% |
| 2021/22 | 66.7% | 4.0d | 20.0% |
| 2020/21 | 33.3% | 21.5d | 40.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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