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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
11.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff12
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.1— 0
Teacher FTE
Nat: 20.6
11.2:1↓ -2.7
Pupil:Teacher Ratio
5.51
Support Staff FTE
Nat avg
5.5:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
7
Total TAs (headcount)
12
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 | 4.1 | 5 | |
| Teaching Assistants | 4.21 | 7 | |
| Other Support Staff | 5.51 | 12 | |
| Total Workforce | 13.8 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -20
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
22.6%↓ -8.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 0.2d | 22.6% |
| 2022/23 | 40.0% | 1.4d | 31.2% |
| 2020/21 | 40.0% | 0.6d | 0.0% |
| 2018/19 | 33.3% | 1.0d | 61.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
