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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
12.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff12
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.4↑ +0.4
Teacher FTE
Nat: 20.6
12.3:1↓ -2.2
Pupil:Teacher Ratio
4.87
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
7
Total TAs (headcount)
12
Other Support Staff
24
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 | 3.16 | 7 | |
| Other Support Staff | 4.87 | 12 | |
| Total Workforce | 12.4 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +40
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -30.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.5d | 0.0% |
| 2022/23 | 20.0% | 0.3d | 30.2% |
| 2021/22 | 66.7% | 19.3d | 63.6% |
| 2020/21 | 20.0% | 1.0d | 27.8% |
| 2018/19 | 100.0% | 5.4d | 25.6% |
| 2016/17 | 100.0% | 16.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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