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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
3.8 pupil-to-teacher ratio
Teaching Assistants2
Support Staff9
Headcount17
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.2↑ +1.2
Teacher FTE
Nat: 20.6
3.8:1↑ +0.5
Pupil:Teacher Ratio
3.37
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
2
Total TAs (headcount)
9
Other Support Staff
17
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 | 5.2 | 6 | |
| Teaching Assistants | 1.78 | 2 | |
| Other Support Staff | 3.37 | 9 | |
| Total Workforce | 10.4 | 17 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -13.3
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
37.5%↑ +4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.2d | 37.5% |
| 2022/23 | 80.0% | 4.3d | 33.3% |
| 2021/22 | 33.3% | 0.3d | 35.7% |
| 2018/19 | 83.3% | 3.0d | 0.0% |
| 2017/18 | 42.9% | 1.1d | 42.9% |
| 2016/17 | 50.0% | 5.7d | — |
| 2015/16 | 37.5% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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