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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
4.6 pupil-to-teacher ratio
Teaching Assistants3
Support Staff4
Headcount11
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.5↓ -2.3
Teacher FTE
Nat: 20.6
4.6:1↓ -0.4
Pupil:Teacher Ratio
2.85
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
3
Total TAs (headcount)
4
Other Support Staff
11
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 | 3.5 | 4 | |
| Teaching Assistants | 2.5 | 3 | |
| Other Support Staff | 2.85 | 4 | |
| Total Workforce | 8.8 | 11 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +30
Teacher Absence %
Nat: 5.1d
23.9d
Teacher Absence Days
Nat: 14.8%
67.7%↑ +67.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 23.9d | 67.7% |
| 2022/23 | 50.0% | 1.8d | 0.0% |
| 2021/22 | 100.0% | 7.3d | 25.9% |
| 2020/21 | 83.3% | 2.0d | 60.0% |
| 2018/19 | 28.6% | 2.0d | 57.7% |
| 2017/18 | 14.3% | 0.4d | 40.0% |
| 2016/17 | 14.3% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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