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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants7
Support Staff13
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.7— 0
Teacher FTE
Nat: 20.6
18.9:1↓ -0.2
Pupil:Teacher Ratio
3.66
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
7
Total TAs (headcount)
13
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 | 3.7 | 4 | |
| Teaching Assistants | 2 | 7 | |
| Other Support Staff | 3.66 | 13 | |
| Total Workforce | 9.4 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -30
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -21.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 6.7d | 0.0% |
| 2022/23 | 80.0% | 24.6d | 21.3% |
| 2021/22 | 42.9% | 8.0d | 26.8% |
| 2020/21 | 66.7% | 23.8d | 35.1% |
| 2018/19 | 50.0% | 4.9d | 29.9% |
| 2017/18 | 57.1% | 2.9d | 0.0% |
| 2016/17 | 66.7% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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