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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
28.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff17
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.31↓ -0.1
Teacher FTE
Nat: 20.6
28.1:1↑ +0.4
Pupil:Teacher Ratio
5.95
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
9
Total TAs (headcount)
17
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 | 3.31 | 6 | |
| Teaching Assistants | 4.8 | 9 | |
| Other Support Staff | 5.95 | 17 | |
| Total Workforce | 14.1 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -20
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 0.4d | 0.0% |
| 2022/23 | 40.0% | 0.6d | 5.4% |
| 2021/22 | 42.9% | 2.0d | 73.7% |
| 2018/19 | 40.0% | 0.4d | 31.6% |
| National Avg | 60.7% | 5.1d | 14.8% |