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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants2
Support Staff7
Headcount12
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.2↓ -0.2
Teacher FTE
Nat: 20.6
15.0:1↑ +2.1
Pupil:Teacher Ratio
2.37
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
2
Total TAs (headcount)
7
Other Support Staff
12
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 | 0.88 | 2 | |
| Other Support Staff | 2.37 | 7 | |
| Total Workforce | 5.5 | 12 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↑ +28.9
Teacher Absence %
Nat: 5.1d
17.4d
Teacher Absence Days
Nat: 14.8%
41.7%↓ -58.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 17.4d | 41.7% |
| 2022/23 | 11.1% | 0.2d | 100.0% |
| 2021/22 | 50.0% | 4.0d | 12.5% |
| 2018/19 | 50.0% | 2.5d | 6.4% |
| 2017/18 | 16.7% | 0.7d | 32.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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