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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff18
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.8↑ +0.2
Teacher FTE
Nat: 20.6
21.6:1↓ -1.7
Pupil:Teacher Ratio
10.86
Support Staff FTE
Nat avg
6.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
13
Total TAs (headcount)
18
Other Support Staff
37
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 | 3.8 | 6 | |
| Teaching Assistants | 8.6 | 13 | |
| Other Support Staff | 10.86 | 18 | |
| Total Workforce | 23.3 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -13.3
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -33.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 2.0d | 0.0% |
| 2022/23 | 33.3% | 2.5d | 33.3% |
| 2021/22 | 100.0% | 12.8d | 47.4% |
| 2020/21 | 42.9% | 4.9d | 52.6% |
| 2018/19 | 20.0% | 1.0d | 37.5% |
| 2017/18 | 57.1% | 20.4d | 60.0% |
| 2014/15 | 40.0% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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