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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff33
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↓ -0.6
Teacher FTE
Nat: 20.6
19.0:1↑ +1.9
Pupil:Teacher Ratio
5.04
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
15
Total TAs (headcount)
33
Other Support Staff
56
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 | 5 | 8 | |
| Teaching Assistants | 3.76 | 15 | |
| Other Support Staff | 5.04 | 33 | |
| Total Workforce | 13.8 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↓ -2.2
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -20.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 1.9d | 11.1% |
| 2022/23 | 80.0% | 3.6d | 32.0% |
| 2021/22 | 77.8% | 4.8d | 16.7% |
| 2020/21 | 11.1% | 0.2d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
