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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
28.2 pupil-to-teacher ratio
Teaching Assistants2
Support Staff8
Headcount13
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.2↓ -1
Teacher FTE
Nat: 20.6
28.2:1↑ +9.8
Pupil:Teacher Ratio
3.13
Support Staff FTE
Nat avg
15.7:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
2
Total TAs (headcount)
8
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 | 2.2 | 3 | |
| Teaching Assistants | 1.62 | 2 | |
| Other Support Staff | 3.13 | 8 | |
| Total Workforce | 7.0 | 13 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -6.7
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
31.2%↓ -14.3
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.1d | 31.2% |
| 2022/23 | 66.7% | 3.0d | 45.5% |
| 2021/22 | 50.0% | 2.7d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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