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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff8
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.4↓ -1.2
Teacher FTE
Nat: 20.6
15.7:1↑ +2.1
Pupil:Teacher Ratio
6.23
Support Staff FTE
Nat avg
6.5:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
8
Total TAs (headcount)
8
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 | 4.4 | 5 | |
| Teaching Assistants | 6.23 | 8 | |
| Other Support Staff | 6.23 | 8 | |
| Total Workforce | 16.9 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -7.1
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +17.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.2d | 33.3% |
| 2022/23 | 57.1% | 7.3d | 15.6% |
| 2021/22 | 14.3% | 0.1d | 37.0% |
| 2020/21 | 20.0% | 1.4d | 55.6% |
| 2018/19 | 45.5% | 0.7d | 58.8% |
| 2017/18 | 50.0% | 1.3d | 51.6% |
| 2016/17 | 66.7% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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