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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
14.8 pupil-to-teacher ratio
Teaching Assistants3
Support Staff8
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.9— 0
Teacher FTE
Nat: 20.6
14.8:1↑ +0.3
Pupil:Teacher Ratio
3.79
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
3
Total TAs (headcount)
8
Other Support Staff
18
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 | 2.9 | 7 | |
| Teaching Assistants | 2.03 | 3 | |
| Other Support Staff | 3.79 | 8 | |
| Total Workforce | 8.7 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +50
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
21.9%↑ +10.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 3.5d | 21.9% |
| 2022/23 | 33.3% | 1.7d | 11.1% |
| 2021/22 | 45.5% | 1.1d | 51.4% |
| 2020/21 | 16.7% | 9.2d | 33.3% |
| 2018/19 | 50.0% | 3.0d | 29.4% |
| 2017/18 | 60.0% | 3.4d | 0.0% |
| 2016/17 | 80.0% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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