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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff9
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.6↓ -2.6
Teacher FTE
Nat: 20.6
17.8:1↑ +6.9
Pupil:Teacher Ratio
5.69
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
7
Total TAs (headcount)
9
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 | 4.6 | 5 | |
| Teaching Assistants | 4.49 | 7 | |
| Other Support Staff | 5.69 | 9 | |
| Total Workforce | 14.8 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +14.3
Teacher Absence %
Nat: 5.1d
11d
Teacher Absence Days
Nat: 14.8%
50.0%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 11.0d | 50.0% |
| 2022/23 | 71.4% | 20.1d | 45.5% |
| 2021/22 | 87.5% | 7.5d | 35.7% |
| 2020/21 | 80.0% | 5.6d | 20.0% |
| 2016/17 | 40.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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