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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
40.6 pupil-to-teacher ratio
Teaching Assistants3
Support Staff4
Headcount13
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.4↓ -7.2
Teacher FTE
Nat: 20.6
40.6:1↑ +22.6
Pupil:Teacher Ratio
3.03
Support Staff FTE
Nat avg
26.4:1
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 | 5.4 | 6 | |
| Teaching Assistants | 2.89 | 3 | |
| Other Support Staff | 3.03 | 4 | |
| Total Workforce | 11.3 | 13 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +50
Teacher Absence %
Nat: 5.1d
10.8d
Teacher Absence Days
Nat: 14.8%
58.8%↑ +49.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 10.8d | 58.8% |
| 2022/23 | 33.3% | 1.1d | 8.9% |
| 2021/22 | 91.7% | 5.1d | 8.9% |
| 2020/21 | 25.0% | 4.3d | 9.3% |
| 2018/19 | 45.5% | 1.4d | 10.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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