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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants3
Support Staff8
Headcount16
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.9↓ -1.6
Teacher FTE
Nat: 20.6
23.6:1↑ +3.2
Pupil:Teacher Ratio
4.23
Support Staff FTE
Nat avg
15.9:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
3
Total TAs (headcount)
8
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 | 3.9 | 5 | |
| Teaching Assistants | 1.88 | 3 | |
| Other Support Staff | 4.23 | 8 | |
| Total Workforce | 10.0 | 16 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -9.6
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
26.7%↑ +2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 7.9d | 26.7% |
| 2022/23 | 66.7% | 3.2d | 24.6% |
| 2021/22 | 85.7% | 4.3d | 0.0% |
| 2020/21 | 42.9% | 2.6d | 26.8% |
| 2018/19 | 57.1% | 2.2d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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