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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
2.9 pupil-to-teacher ratio
Teaching Assistants3
Support Staff9
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16↓ -3
Teacher FTE
Nat: 20.6
2.9:1↓ -0.1
Pupil:Teacher Ratio
9
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
3
Total TAs (headcount)
9
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 | 16 | 16 | |
| Teaching Assistants | 3 | 3 | |
| Other Support Staff | 9 | 9 | |
| Total Workforce | 28.0 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
95.0%↑ +13.2
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
31.6%↑ +20.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 95.0% | 8.7d | 31.6% |
| 2022/23 | 81.8% | 5.9d | 11.1% |
| 2021/22 | 78.9% | 5.7d | 32.1% |
| 2020/21 | 64.7% | 3.2d | 15.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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