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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants5
Support Staff9
Headcount17
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.2↓ -1.4
Teacher FTE
Nat: 20.6
17.7:1↑ +4.1
Pupil:Teacher Ratio
3.01
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
5
Total TAs (headcount)
9
Other Support Staff
17
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 | 1.97 | 5 | |
| Other Support Staff | 3.01 | 9 | |
| Total Workforce | 7.2 | 17 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +50
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
55.6%↑ +55.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 4.2d | 55.6% |
| 2022/23 | 33.3% | 2.3d | 0.0% |
| 2021/22 | 83.3% | 5.3d | 0.0% |
| 2020/21 | 66.7% | 1.7d | 18.5% |
| 2018/19 | 40.0% | 8.0d | 4.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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