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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
14.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff16
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.7↓ -1.2
Teacher FTE
Nat: 20.6
14.5:1↑ +2.8
Pupil:Teacher Ratio
6.15
Support Staff FTE
Nat avg
6.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
16
Other Support Staff
34
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 | 3.7 | 10 | |
| Teaching Assistants | 3.1 | 8 | |
| Other Support Staff | 6.15 | 16 | |
| Total Workforce | 13.0 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%↓ -23.3
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
21.7%↓ -38.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 2.2d | 21.7% |
| 2022/23 | 45.5% | 2.5d | 60.0% |
| 2021/22 | 28.6% | 5.5d | 16.7% |
| 2020/21 | 42.9% | 1.6d | 44.4% |
| 2018/19 | 16.7% | 0.8d | 0.0% |
| 2014/15 | 20.0% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
