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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants3
Support Staff13
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.2— 0
Teacher FTE
Nat: 20.6
17.7:1↑ +1.4
Pupil:Teacher Ratio
3.86
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
3
Total TAs (headcount)
13
Other Support Staff
22
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 | 5.2 | 6 | |
| Teaching Assistants | 0.83 | 3 | |
| Other Support Staff | 3.86 | 13 | |
| Total Workforce | 9.9 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -32.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.9d | 0.0% |
| 2022/23 | 50.0% | 1.3d | 32.1% |
| 2021/22 | 50.0% | 1.6d | 18.9% |
| 2020/21 | 40.0% | 0.9d | 0.0% |
| 2018/19 | 27.3% | 1.1d | 15.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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