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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants7
Support Staff11
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.6↓ -0.1
Teacher FTE
Nat: 20.6
23.9:1↑ +1.6
Pupil:Teacher Ratio
6.97
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
7
Total TAs (headcount)
11
Other Support Staff
22
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 | 3.6 | 4 | |
| Teaching Assistants | 4.47 | 7 | |
| Other Support Staff | 6.97 | 11 | |
| Total Workforce | 15.0 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -51.4
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
40.0%↑ +11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 0.2d | 40.0% |
| 2022/23 | 71.4% | 21.9d | 28.6% |
| 2021/22 | 88.9% | 8.9d | 36.4% |
| 2020/21 | 71.4% | 14.0d | 89.5% |
| 2018/19 | 71.4% | 16.7d | 28.0% |
| 2017/18 | 66.7% | 3.0d | 20.4% |
| 2016/17 | 28.6% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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