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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff14
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.86↓ -0.8
Teacher FTE
Nat: 20.6
20.4:1↑ +2.4
Pupil:Teacher Ratio
5.84
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
14
Other Support Staff
30
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 | 4.86 | 8 | |
| Teaching Assistants | 4.08 | 8 | |
| Other Support Staff | 5.84 | 14 | |
| Total Workforce | 14.8 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -6.4
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
57.9%↑ +50.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 2.3d | 57.9% |
| 2022/23 | 70.0% | 1.7d | 7.8% |
| 2021/22 | 75.0% | 3.5d | 0.0% |
| 2020/21 | 42.9% | 0.6d | 19.2% |
| 2018/19 | 45.5% | 2.4d | 31.4% |
| 2017/18 | 55.6% | 3.8d | 34.6% |
| 2016/17 | 50.0% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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