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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
14.8 pupil-to-teacher ratio
Teaching Assistants6
Support Staff13
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.08↑ +0.2
Teacher FTE
Nat: 20.6
14.8:1↓ -0.2
Pupil:Teacher Ratio
5.22
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
13
Other Support Staff
27
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 | 5.08 | 8 | |
| Teaching Assistants | 3.09 | 6 | |
| Other Support Staff | 5.22 | 13 | |
| Total Workforce | 13.4 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
14.3%↓ -19
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
37.8%↑ +13.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 14.3% | 0.1d | 37.8% |
| 2022/23 | 33.3% | 3.1d | 24.6% |
| 2021/22 | 14.3% | 2.3d | 65.2% |
| 2020/21 | 20.0% | 5.4d | 22.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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