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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants6
Support Staff13
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.75↓ -1
Teacher FTE
Nat: 20.6
22.4:1↑ +3
Pupil:Teacher Ratio
5.44
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
13
Other Support Staff
25
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 | 3.75 | 6 | |
| Teaching Assistants | 2.64 | 6 | |
| Other Support Staff | 5.44 | 13 | |
| Total Workforce | 11.8 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
12.5%↓ -16.1
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
23.3%↓ -35.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 12.5% | 0.6d | 23.3% |
| 2022/23 | 28.6% | 0.3d | 58.5% |
| 2021/22 | 16.7% | 20.5d | 80.8% |
| 2020/21 | 25.0% | 0.5d | 37.5% |
| 2018/19 | 14.3% | 0.1d | 18.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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