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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
11.6 pupil-to-teacher ratio
Teaching Assistants4
Support Staff6
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.47↑ +0.1
Teacher FTE
Nat: 20.6
11.6:1↓ -2.3
Pupil:Teacher Ratio
3.95
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
4
Total TAs (headcount)
6
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 | 4.47 | 8 | |
| Teaching Assistants | 2.74 | 4 | |
| Other Support Staff | 3.95 | 6 | |
| Total Workforce | 11.2 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↑ +20.8
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
45.5%↑ +21.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 4.9d | 45.5% |
| 2022/23 | 16.7% | 0.2d | 23.8% |
| 2021/22 | 50.0% | 3.3d | 17.1% |
| 2020/21 | 60.0% | 5.0d | 0.0% |
| 2018/19 | 42.9% | 1.0d | 23.7% |
| 2016/17 | 60.0% | 0.8d | — |
| 2015/16 | 40.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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