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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
12.6 pupil-to-teacher ratio
Teaching Assistants8
Support Staff10
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.81↑ +1
Teacher FTE
Nat: 20.6
12.6:1↓ -5.6
Pupil:Teacher Ratio
5.15
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
8
Total TAs (headcount)
10
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 | 4.81 | 6 | |
| Teaching Assistants | 3.41 | 8 | |
| Other Support Staff | 5.15 | 10 | |
| Total Workforce | 13.4 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -2.9
Teacher Absence %
Nat: 5.1d
18.9d
Teacher Absence Days
Nat: 14.8%
31.6%↑ +31.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 18.9d | 31.6% |
| 2022/23 | 60.0% | 2.4d | 0.0% |
| 2021/22 | 100.0% | 9.0d | 36.4% |
| 2020/21 | 20.0% | 0.4d | 23.8% |
| 2018/19 | 66.7% | 11.5d | 0.0% |
| 2017/18 | 71.4% | 2.7d | 28.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
