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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
14.0 pupil-to-teacher ratio
Teaching Assistants6
Support Staff12
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.49— 0
Teacher FTE
Nat: 20.6
14.0:1— 0
Pupil:Teacher Ratio
4.87
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
12
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 | 4.49 | 5 | |
| Teaching Assistants | 3.55 | 6 | |
| Other Support Staff | 4.87 | 12 | |
| Total Workforce | 12.9 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -23.3
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -15.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.8d | 20.0% |
| 2022/23 | 83.3% | 2.1d | 35.5% |
| 2021/22 | 100.0% | 7.1d | 0.0% |
| 2020/21 | 20.0% | 0.2d | 0.0% |
| 2018/19 | 37.5% | 0.5d | 30.9% |
| 2017/18 | 66.7% | 1.7d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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