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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff22
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.8↓ -0.2
Teacher FTE
Nat: 20.6
15.6:1↑ +0.5
Pupil:Teacher Ratio
9.59
Support Staff FTE
Nat avg
6.0:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
11
Total TAs (headcount)
22
Other Support Staff
38
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 | 4.8 | 5 | |
| Teaching Assistants | 7.22 | 11 | |
| Other Support Staff | 9.59 | 22 | |
| Total Workforce | 21.6 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +12.5
Teacher Absence %
Nat: 5.1d
11.5d
Teacher Absence Days
Nat: 14.8%
44.0%↑ +0.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 11.5d | 44.0% |
| 2022/23 | 87.5% | 6.3d | 43.2% |
| 2021/22 | 71.4% | 5.1d | 23.8% |
| 2020/21 | 33.3% | 5.2d | 27.5% |
| National Avg | 60.7% | 5.1d | 14.8% |