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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
28.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff18
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.02— 0
Teacher FTE
Nat: 20.6
28.1:1↑ +6.2
Pupil:Teacher Ratio
9.15
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
13
Total TAs (headcount)
18
Other Support Staff
37
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 | 5.02 | 6 | |
| Teaching Assistants | 7.74 | 13 | |
| Other Support Staff | 9.15 | 18 | |
| Total Workforce | 21.9 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↑ +5.4
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
38.5%↑ +6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 2.7d | 38.5% |
| 2022/23 | 37.5% | 0.8d | 32.3% |
| 2021/22 | 66.7% | 3.1d | 4.0% |
| 2020/21 | 25.0% | 0.8d | 16.7% |
| 2018/19 | 44.4% | 1.9d | 60.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
