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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants4
Support Staff7
Headcount16
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.8↑ +0.1
Teacher FTE
Nat: 20.6
18.4:1↓ -0.5
Pupil:Teacher Ratio
3.66
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
4
Total TAs (headcount)
7
Other Support Staff
16
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 | 2.28 | 4 | |
| Other Support Staff | 3.66 | 7 | |
| Total Workforce | 9.7 | 16 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -16.7
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
27.3%↑ +27.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.8d | 27.3% |
| 2022/23 | 66.7% | 14.7d | 0.0% |
| 2021/22 | 66.7% | 5.8d | 0.0% |
| 2017/18 | 37.5% | 1.3d | 95.2% |
| 2015/16 | 11.1% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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