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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
27.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff13
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.8↓ -1.5
Teacher FTE
Nat: 20.6
27.0:1↑ +7
Pupil:Teacher Ratio
6.81
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
7
Total TAs (headcount)
13
Other Support Staff
24
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 | 3.8 | 4 | |
| Teaching Assistants | 4.47 | 7 | |
| Other Support Staff | 6.81 | 13 | |
| Total Workforce | 15.1 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -5.4
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
41.7%↑ +12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.1d | 41.7% |
| 2022/23 | 62.5% | 1.3d | 29.6% |
| 2021/22 | 66.7% | 1.8d | 0.0% |
| 2020/21 | 11.1% | 0.2d | 19.6% |
| 2018/19 | 28.6% | 0.9d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
