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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff15
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.24↓ -0.2
Teacher FTE
Nat: 20.6
21.3:1↑ +2.1
Pupil:Teacher Ratio
4.64
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
15
Other Support Staff
28
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 | 3.24 | 6 | |
| Teaching Assistants | 3.09 | 7 | |
| Other Support Staff | 4.64 | 15 | |
| Total Workforce | 11.0 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +12.5
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
18.4%↑ +18.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.8d | 18.4% |
| 2022/23 | 37.5% | 0.6d | 0.0% |
| 2021/22 | 71.4% | 5.3d | 44.4% |
| 2020/21 | 12.5% | 1.5d | 20.0% |
| 2018/19 | 60.0% | 2.4d | 65.2% |
| 2017/18 | 12.5% | 2.1d | 50.0% |
| 2016/17 | 40.0% | 18.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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