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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff16
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.28↓ -1.3
Teacher FTE
Nat: 20.6
22.9:1↑ +9.5
Pupil:Teacher Ratio
11.85
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
16
Other Support Staff
32
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 | 4.28 | 7 | |
| Teaching Assistants | 7.25 | 9 | |
| Other Support Staff | 11.85 | 16 | |
| Total Workforce | 23.4 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
10.7%↓ -28.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 6.1d | 10.7% |
| 2021/22 | 66.7% | 5.0d | 0.0% |
| 2020/21 | 80.0% | 9.3d | 0.0% |
| 2018/19 | 28.6% | 16.3d | 9.4% |
| 2017/18 | 36.4% | 1.6d | 9.8% |
| 2016/17 | 44.4% | 1.6d | — |
| 2015/16 | 77.8% | 14.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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