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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
3.2 pupil-to-teacher ratio
Teaching Assistants1
Support Staff7
Headcount14
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.64↓ -0.2
Teacher FTE
Nat: 20.6
3.2:1↓ -0.7
Pupil:Teacher Ratio
3.23
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
1
Total TAs (headcount)
7
Other Support Staff
14
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 | 4.64 | 6 | |
| Teaching Assistants | 0.9 | 1 | |
| Other Support Staff | 3.23 | 7 | |
| Total Workforce | 8.8 | 14 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%— 0
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
25.0%↓ -12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.0d | 25.0% |
| 2022/23 | 66.7% | 4.6d | 37.5% |
| 2021/22 | 50.0% | 1.0d | 48.0% |
| 2020/21 | 25.0% | 6.4d | 80.0% |
| 2018/19 | 71.4% | 17.7d | 0.0% |
| 2017/18 | 42.9% | 9.0d | 33.3% |
| 2016/17 | 57.1% | 17.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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