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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants5
Support Staff10
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.4↓ -0.4
Teacher FTE
Nat: 20.6
20.5:1↑ +0.3
Pupil:Teacher Ratio
5.17
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
10
Other Support Staff
21
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 | 6 | |
| Teaching Assistants | 3.68 | 5 | |
| Other Support Staff | 5.17 | 10 | |
| Total Workforce | 13.3 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -23.8
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
29.2%↑ +12
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 2.3d | 29.2% |
| 2022/23 | 57.1% | 1.0d | 17.2% |
| 2021/22 | 57.1% | 5.3d | 17.2% |
| 2020/21 | 28.6% | 8.0d | 4.3% |
| 2018/19 | 50.0% | 2.3d | 19.2% |
| National Avg | 60.7% | 5.1d | 14.8% |