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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff14
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.23↓ -1
Teacher FTE
Nat: 20.6
22.5:1↑ +4.7
Pupil:Teacher Ratio
6.81
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
8
Total TAs (headcount)
14
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 | 4.23 | 9 | |
| Teaching Assistants | 4.95 | 8 | |
| Other Support Staff | 6.81 | 14 | |
| Total Workforce | 16.0 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -5.6
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
22.7%↑ +16.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 0.4d | 22.7% |
| 2022/23 | 50.0% | 1.3d | 6.4% |
| 2021/22 | 18.2% | 1.5d | 8.0% |
| 2020/21 | 30.0% | 0.8d | 18.2% |
| 2018/19 | 33.3% | 0.6d | 62.3% |
| 2017/18 | 12.5% | 0.1d | 20.0% |
| 2016/17 | 27.3% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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