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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff11
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.44↓ -1
Teacher FTE
Nat: 20.6
22.5:1↑ +5.2
Pupil:Teacher Ratio
6.96
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
11
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 | 4.44 | 7 | |
| Teaching Assistants | 5.95 | 9 | |
| Other Support Staff | 6.96 | 11 | |
| Total Workforce | 17.4 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +35.7
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
18.5%↓ -1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 3.1d | 18.5% |
| 2022/23 | 50.0% | 13.4d | 19.7% |
| 2021/22 | 77.8% | 11.3d | 33.3% |
| 2020/21 | 50.0% | 8.6d | 0.0% |
| 2018/19 | 44.4% | 1.9d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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