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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
1.7 pupil-to-teacher ratio
Teaching Assistants2
Support Staff4
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.19↓ -3.4
Teacher FTE
Nat: 20.6
1.7:1↑ +0.8
Pupil:Teacher Ratio
3.22
Support Staff FTE
Nat avg
1.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
2
Total TAs (headcount)
4
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 | 10.19 | 12 | |
| Teaching Assistants | 1.61 | 2 | |
| Other Support Staff | 3.22 | 4 | |
| Total Workforce | 15.0 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -3.6
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
38.2%↑ +38.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 8.7d | 38.2% |
| 2022/23 | 75.0% | 4.5d | 0.0% |
| 2021/22 | 83.3% | 21.2d | 0.0% |
| 2020/21 | 71.4% | 4.5d | 62.5% |
| 2018/19 | 50.0% | 17.0d | 69.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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