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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants2
Support Staff5
Headcount12
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.8↑ +1.2
Teacher FTE
Nat: 20.6
15.0:1↓ -8.2
Pupil:Teacher Ratio
1.73
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
2
Total TAs (headcount)
5
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 | 3.8 | 5 | |
| Teaching Assistants | 1.29 | 2 | |
| Other Support Staff | 1.73 | 5 | |
| Total Workforce | 6.8 | 12 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
14.3%↓ -19
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
60.0%↑ +5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 14.3% | 0.3d | 60.0% |
| 2022/23 | 33.3% | 0.7d | 54.2% |
| 2021/22 | 40.0% | 0.7d | 0.0% |
| 2020/21 | 50.0% | 1.6d | 31.6% |
| 2018/19 | 40.0% | 0.8d | 18.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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