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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants5
Support Staff10
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.7— 0
Teacher FTE
Nat: 20.6
16.4:1↓ -0.6
Pupil:Teacher Ratio
6.08
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
10
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 | 4.7 | 6 | |
| Teaching Assistants | 4.58 | 5 | |
| Other Support Staff | 6.08 | 10 | |
| Total Workforce | 15.4 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +43.3
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -23.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 6.4d | 0.0% |
| 2022/23 | 16.7% | 0.2d | 23.1% |
| 2020/21 | 28.6% | 0.7d | 88.1% |
| 2017/18 | 40.0% | 0.3d | 21.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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