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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
27.6 pupil-to-teacher ratio
Teaching Assistants3
Support Staff46
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.69↓ -0.5
Teacher FTE
Nat: 20.6
27.6:1↑ +4.9
Pupil:Teacher Ratio
25.72
Support Staff FTE
Nat avg
4.0:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
3
Total TAs (headcount)
46
Other Support Staff
55
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 | 3.69 | 6 | |
| Teaching Assistants | 1.82 | 3 | |
| Other Support Staff | 25.72 | 46 | |
| Total Workforce | 31.2 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +7.9
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
14.3%↓ -30.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 3.0d | 14.3% |
| 2022/23 | 77.8% | 2.3d | 44.4% |
| 2021/22 | 100.0% | 7.3d | 11.1% |
| 2020/21 | 42.9% | 0.6d | 18.2% |
| 2018/19 | 87.5% | 2.3d | 18.2% |
| 2017/18 | 87.5% | 4.0d | 36.4% |
| 2016/17 | 37.5% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |