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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff14
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.8↓ -0.8
Teacher FTE
Nat: 20.6
17.7:1↑ +0.4
Pupil:Teacher Ratio
8.05
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
9
Total TAs (headcount)
14
Other Support Staff
28
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 | 4.8 | 5 | |
| Teaching Assistants | 6.32 | 9 | |
| Other Support Staff | 8.05 | 14 | |
| Total Workforce | 19.2 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -12.5
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
50.0%↓ -0.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 0.5d | 50.0% |
| 2022/23 | 50.0% | 5.2d | 50.5% |
| 2021/22 | 85.7% | 11.1d | 71.4% |
| 2020/21 | 62.5% | 3.1d | 21.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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