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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
28.6 pupil-to-teacher ratio
Teaching Assistants6
Support Staff9
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.2↓ -3.7
Teacher FTE
Nat: 20.6
28.6:1↑ +15.8
Pupil:Teacher Ratio
5.37
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
6
Total TAs (headcount)
9
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 | 2.2 | 3 | |
| Teaching Assistants | 3.61 | 6 | |
| Other Support Staff | 5.37 | 9 | |
| Total Workforce | 11.2 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↓ -20.8
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
72.9%↑ +72.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 5.0d | 72.9% |
| 2022/23 | 37.5% | 3.8d | 0.0% |
| 2021/22 | 70.0% | 3.5d | 73.8% |
| 2020/21 | 25.0% | 0.8d | 41.0% |
| 2018/19 | 50.0% | 3.3d | 56.5% |
| 2017/18 | 20.0% | 0.6d | 0.0% |
| 2016/17 | 40.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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