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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
7.5 pupil-to-teacher ratio
Teaching Assistants3
Support Staff10
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.07↑ +0.2
Teacher FTE
Nat: 20.6
7.5:1↓ -2.3
Pupil:Teacher Ratio
2.43
Support Staff FTE
Nat avg
5.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
3
Total TAs (headcount)
10
Other Support Staff
21
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 | 3.07 | 8 | |
| Teaching Assistants | 0.98 | 3 | |
| Other Support Staff | 2.43 | 10 | |
| Total Workforce | 6.5 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -31.4
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
28.6%↑ +28.6
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 0.6d | 28.6% |
| 2022/23 | 60.0% | 2.6d | 0.0% |
| 2021/22 | 40.0% | 1.8d | 35.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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