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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
14.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff11
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.6↓ -0.4
Teacher FTE
Nat: 20.6
14.2:1↓ -1.6
Pupil:Teacher Ratio
5.19
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
7
Total TAs (headcount)
11
Other Support Staff
23
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 | 3.6 | 5 | |
| Teaching Assistants | 3.43 | 7 | |
| Other Support Staff | 5.19 | 11 | |
| Total Workforce | 12.2 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -22.9
Teacher Absence %
Nat: 5.1d
11.4d
Teacher Absence Days
Nat: 14.8%
61.5%↑ +49.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 11.4d | 61.5% |
| 2022/23 | 80.0% | 20.9d | 12.2% |
| 2021/22 | 75.0% | 2.6d | 0.0% |
| 2020/21 | 28.6% | 3.0d | 0.0% |
| 2018/19 | 25.0% | 1.9d | 52.0% |
| 2017/18 | 28.6% | 0.4d | 26.7% |
| 2015/16 | 60.0% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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