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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff10
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.11↑ +1.4
Teacher FTE
Nat: 20.6
15.2:1↓ -10.4
Pupil:Teacher Ratio
4.99
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
10
Other Support Staff
24
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 | 4.11 | 7 | |
| Teaching Assistants | 3.12 | 7 | |
| Other Support Staff | 4.99 | 10 | |
| Total Workforce | 12.2 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -71.4
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -63.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 0.6d | 0.0% |
| 2022/23 | 100.0% | 2.0d | 63.2% |
| 2021/22 | 16.7% | 0.2d | 37.5% |
| 2020/21 | 33.3% | 0.5d | 50.0% |
| 2018/19 | 11.1% | 0.2d | 46.7% |
| 2017/18 | 33.3% | 4.5d | 20.0% |
| 2016/17 | 66.7% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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