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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff12
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.86↓ -0.6
Teacher FTE
Nat: 20.6
18.4:1↑ +2.3
Pupil:Teacher Ratio
5.33
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
8
Total TAs (headcount)
12
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 | 3.86 | 7 | |
| Teaching Assistants | 3.84 | 8 | |
| Other Support Staff | 5.33 | 12 | |
| Total Workforce | 13.0 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +14.3
Teacher Absence %
Nat: 5.1d
18.1d
Teacher Absence Days
Nat: 14.8%
13.3%↓ -18.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 18.1d | 13.3% |
| 2022/23 | 71.4% | 8.5d | 31.8% |
| 2021/22 | 100.0% | 9.8d | 25.0% |
| 2020/21 | 60.0% | 3.8d | 33.3% |
| 2018/19 | 80.0% | 1.2d | 40.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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