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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants6
Support Staff18
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.2↑ +0.2
Teacher FTE
Nat: 20.6
17.4:1↑ +0.1
Pupil:Teacher Ratio
8.58
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
6
Total TAs (headcount)
18
Other Support Staff
31
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 | 4.2 | 7 | |
| Teaching Assistants | 4.89 | 6 | |
| Other Support Staff | 8.58 | 18 | |
| Total Workforce | 17.7 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 0.6d | 0.0% |
| 2020/21 | 40.0% | 1.4d | 33.3% |
| 2017/18 | 40.0% | 2.6d | 37.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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