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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
14.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff19
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.38— 0
Teacher FTE
Nat: 20.6
14.8:1↓ -3.7
Pupil:Teacher Ratio
14.53
Support Staff FTE
Nat avg
3.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
16
Total TAs (headcount)
19
Other Support Staff
41
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 | 3.38 | 6 | |
| Teaching Assistants | 12.87 | 16 | |
| Other Support Staff | 14.53 | 19 | |
| Total Workforce | 30.8 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +10
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -38.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 4.6d | 0.0% |
| 2022/23 | 50.0% | 5.3d | 38.5% |
| 2021/22 | 57.1% | 11.1d | 13.2% |
| 2020/21 | 50.0% | 2.5d | 22.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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