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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
37.9 pupil-to-teacher ratio
Teaching Assistants4
Support Staff18
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.7↓ -2
Teacher FTE
Nat: 20.6
37.9:1↑ +9.2
Pupil:Teacher Ratio
9.82
Support Staff FTE
Nat avg
25.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
4
Total TAs (headcount)
18
Other Support Staff
30
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 | 5.7 | 8 | |
| Teaching Assistants | 1.46 | 4 | |
| Other Support Staff | 9.82 | 18 | |
| Total Workforce | 17.0 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%— 0
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
36.4%↑ +22.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.7d | 36.4% |
| 2022/23 | 40.0% | 0.9d | 14.1% |
| 2021/22 | 60.0% | 1.6d | 7.8% |
| 2020/21 | 20.0% | 0.3d | 0.0% |
| 2016/17 | 33.3% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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