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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants6
Support Staff7
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.68↑ +0.2
Teacher FTE
Nat: 20.6
16.0:1↓ -4.2
Pupil:Teacher Ratio
2.48
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
7
Other Support Staff
18
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 | 2.68 | 5 | |
| Teaching Assistants | 1.8 | 6 | |
| Other Support Staff | 2.48 | 7 | |
| Total Workforce | 7.0 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -43.3
Teacher Absence %
Nat: 5.1d
20.6d
Teacher Absence Days
Nat: 14.8%
45.5%↑ +1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 20.6d | 45.5% |
| 2022/23 | 83.3% | 5.3d | 44.4% |
| 2020/21 | 60.0% | 12.4d | 46.2% |
| 2017/18 | 12.5% | 0.3d | 50.0% |
| 2016/17 | 12.5% | 0.1d | — |
| 2015/16 | 33.3% | 1.5d | — |
| 2014/15 | 16.7% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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