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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants3
Support Staff4
Headcount10
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.8↓ -2.8
Teacher FTE
Nat: 20.6
22.8:1↑ +13.5
Pupil:Teacher Ratio
3
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
3
Total TAs (headcount)
4
Other Support Staff
10
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 | 1.8 | 3 | |
| Teaching Assistants | 2 | 3 | |
| Other Support Staff | 3 | 4 | |
| Total Workforce | 6.8 | 10 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +25
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
65.2%↑ +60.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 1.0d | 65.2% |
| 2022/23 | 37.5% | 5.6d | 5.0% |
| 2021/22 | 62.5% | 4.5d | 29.2% |
| 2020/21 | 42.9% | 15.0d | 26.7% |
| 2018/19 | 40.0% | 2.0d | 0.0% |
| 2017/18 | 40.0% | 2.0d | 33.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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