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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff11
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.4↓ -0.2
Teacher FTE
Nat: 20.6
20.7:1↑ +0.6
Pupil:Teacher Ratio
7.04
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
8
Total TAs (headcount)
11
Other Support Staff
24
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 | 5 | |
| Teaching Assistants | 5.21 | 8 | |
| Other Support Staff | 7.04 | 11 | |
| Total Workforce | 16.6 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -40
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
21.7%↑ +1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 1.8d | 21.7% |
| 2022/23 | 60.0% | 1.6d | 20.0% |
| 2021/22 | 50.0% | 30.2d | 20.0% |
| 2020/21 | 20.0% | 17.6d | 20.0% |
| 2018/19 | 60.0% | 1.0d | 0.0% |
| 2017/18 | 40.0% | 1.0d | 0.0% |
| 2016/17 | 40.0% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
