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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff32
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.2↑ +0.1
Teacher FTE
Nat: 20.6
21.5:1↑ +4.4
Pupil:Teacher Ratio
8.83
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
14
Total TAs (headcount)
32
Other Support Staff
53
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 | 4.2 | 7 | |
| Teaching Assistants | 4.94 | 14 | |
| Other Support Staff | 8.83 | 32 | |
| Total Workforce | 18.0 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%
Teacher Absence %
Nat: 5.1d
23d
Teacher Absence Days
Nat: 14.8%
37.8%↓ -11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 23.0d | 37.8% |
| 2021/22 | 66.7% | 13.1d | 14.7% |
| 2020/21 | 50.0% | 1.4d | 10.5% |
| 2018/19 | 50.0% | 6.1d | 0.0% |
| 2017/18 | 57.1% | 4.5d | 36.4% |
| 2015/16 | 36.4% | 1.0d | — |
| 2014/15 | 25.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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