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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
26.9 pupil-to-teacher ratio
Teaching Assistants5
Support Staff13
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.2↓ -0.8
Teacher FTE
Nat: 20.6
26.9:1↓ -0.2
Pupil:Teacher Ratio
6.99
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
5
Total TAs (headcount)
13
Other Support Staff
25
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 | 5.2 | 7 | |
| Teaching Assistants | 4.38 | 5 | |
| Other Support Staff | 6.99 | 13 | |
| Total Workforce | 16.6 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -4.7
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
57.1%↑ +7.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 0.4d | 57.1% |
| 2022/23 | 33.3% | 2.2d | 50.0% |
| 2021/22 | 66.7% | 13.0d | 52.8% |
| 2020/21 | 10.0% | 8.0d | 26.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
