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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants4
Support Staff7
Headcount17
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.6↓ -0.4
Teacher FTE
Nat: 20.6
19.2:1↓ -0.3
Pupil:Teacher Ratio
4.49
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
4
Total TAs (headcount)
7
Other Support Staff
17
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 | 6 | |
| Teaching Assistants | 2.88 | 4 | |
| Other Support Staff | 4.49 | 7 | |
| Total Workforce | 11.0 | 17 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +20
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
36.7%↑ +36.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 2.0d | 36.7% |
| 2022/23 | 60.0% | 0.8d | 0.0% |
| 2021/22 | 33.3% | 5.8d | 33.8% |
| 2020/21 | 16.7% | 0.3d | 18.9% |
| 2018/19 | 33.3% | 1.8d | 20.0% |
| 2017/18 | 66.7% | 3.7d | 0.0% |
| 2016/17 | 57.1% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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