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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
9.5 pupil-to-teacher ratio
Teaching Assistants5
Support Staff6
Headcount14
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.43↓ -1
Teacher FTE
Nat: 20.6
9.5:1↓ -1.1
Pupil:Teacher Ratio
4.57
Support Staff FTE
Nat avg
3.8:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
5
Total TAs (headcount)
6
Other Support Staff
14
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 | 2.43 | 3 | |
| Teaching Assistants | 3.57 | 5 | |
| Other Support Staff | 4.57 | 6 | |
| Total Workforce | 10.6 | 14 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
70.6%↑ +13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 7.1d | 70.6% |
| 2021/22 | 66.7% | 8.2d | 33.3% |
| 2020/21 | 20.0% | 0.2d | 53.3% |
| 2017/18 | 20.0% | 1.8d | 22.6% |
| 2016/17 | 33.3% | 1.5d | — |
| 2015/16 | 80.0% | 1.6d | — |
| 2014/15 | 16.7% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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