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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants5
Support Staff9
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.46↓ -3
Teacher FTE
Nat: 20.6
22.4:1↑ +10.2
Pupil:Teacher Ratio
5.48
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
9
Other Support Staff
19
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 | 3.46 | 5 | |
| Teaching Assistants | 3.73 | 5 | |
| Other Support Staff | 5.48 | 9 | |
| Total Workforce | 12.7 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%
Teacher Absence %
Nat: 5.1d
18.7d
Teacher Absence Days
Nat: 14.8%
57.1%↑ +57.1
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 18.7d | 57.1% |
| 2021/22 | 60.0% | 1.0d | 40.0% |
| 2017/18 | 40.0% | 2.4d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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