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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants2
Support Staff11
Headcount15
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.66↓ -1.2
Teacher FTE
Nat: 20.6
24.1:1↑ +8.5
Pupil:Teacher Ratio
4.19
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
2
Total TAs (headcount)
11
Other Support Staff
15
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 | 1.66 | 2 | |
| Teaching Assistants | 1.49 | 2 | |
| Other Support Staff | 4.19 | 11 | |
| Total Workforce | 7.3 | 15 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +65.7
Teacher Absence %
Nat: 5.1d
18.6d
Teacher Absence Days
Nat: 14.8%
30.4%↓ -25.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 18.6d | 30.4% |
| 2022/23 | 14.3% | 14.7d | 55.9% |
| 2021/22 | 80.0% | 8.8d | 28.6% |
| 2020/21 | 80.0% | 10.5d | 56.2% |
| 2018/19 | 66.7% | 16.3d | 35.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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