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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants6
Support Staff9
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.2↓ -1.5
Teacher FTE
Nat: 20.6
24.5:1↑ +6.4
Pupil:Teacher Ratio
4.07
Support Staff FTE
Nat avg
15.2:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
9
Other Support Staff
20
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 | 4.2 | 5 | |
| Teaching Assistants | 2.58 | 6 | |
| Other Support Staff | 4.07 | 9 | |
| Total Workforce | 10.9 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -33.4
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -28.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.3d | 11.9% |
| 2022/23 | 66.7% | 2.4d | 40.0% |
| 2021/22 | 71.4% | 6.0d | 40.0% |
| 2018/19 | 33.3% | 1.0d | 25.9% |
| 2017/18 | 57.1% | 1.4d | 15.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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