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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
9.6 pupil-to-teacher ratio
Teaching Assistants3
Support Staff4
Headcount13
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.81— 0
Teacher FTE
Nat: 20.6
9.6:1↓ -0.4
Pupil:Teacher Ratio
3.61
Support Staff FTE
Nat avg
5.9:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
3
Total TAs (headcount)
4
Other Support Staff
13
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 | 3 | |
| Other Support Staff | 3.61 | 4 | |
| Total Workforce | 11.4 | 13 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -6.7
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 0.8d | 0.0% |
| 2022/23 | 66.7% | 2.3d | 20.0% |
| 2021/22 | 80.0% | 4.7d | 20.0% |
| 2020/21 | 16.7% | 1.7d | 28.6% |
| 2018/19 | 50.0% | 1.8d | 25.0% |
| 2017/18 | 66.7% | 4.8d | 57.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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