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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
30.0 pupil-to-teacher ratio
Teaching Assistants5
Support Staff8
Headcount17
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.5↑ +0.1
Teacher FTE
Nat: 20.6
30.0:1↑ +0.8
Pupil:Teacher Ratio
2.49
Support Staff FTE
Nat avg
22.5:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
5
Total TAs (headcount)
8
Other Support Staff
17
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 | 2.5 | 4 | |
| Teaching Assistants | 0.83 | 5 | |
| Other Support Staff | 2.49 | 8 | |
| Total Workforce | 5.8 | 17 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -2.9
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
58.3%↓ -12.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.2d | 58.3% |
| 2022/23 | 42.9% | 12.0d | 70.6% |
| 2021/22 | 60.0% | 14.9d | 34.6% |
| 2016/17 | 40.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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