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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
26.0 pupil-to-teacher ratio
Teaching Assistants2
Support Staff27
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.4↓ -0.8
Teacher FTE
Nat: 20.6
26.0:1↑ +5.2
Pupil:Teacher Ratio
20.62
Support Staff FTE
Nat avg
5.7:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
2
Total TAs (headcount)
27
Other Support Staff
34
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 | 4.4 | 5 | |
| Teaching Assistants | 1.93 | 2 | |
| Other Support Staff | 20.62 | 27 | |
| Total Workforce | 27.0 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%— 0
Teacher Absence %
Nat: 5.1d
12d
Teacher Absence Days
Nat: 14.8%
15.4%↑ +15.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 12.0d | 15.4% |
| 2022/23 | 100.0% | 8.2d | 0.0% |
| 2021/22 | 66.7% | 3.5d | 12.0% |
| 2020/21 | 50.0% | 5.5d | 0.0% |
| 2018/19 | 83.3% | 3.7d | 0.0% |
| 2017/18 | 83.3% | 6.2d | 0.0% |
| 2016/17 | 83.3% | 10.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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