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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants2
Support Staff6
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.04— 0
Teacher FTE
Nat: 20.6
15.6:1↑ +1.1
Pupil:Teacher Ratio
3.85
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
2
Total TAs (headcount)
6
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 | 7.04 | 10 | |
| Teaching Assistants | 1.73 | 2 | |
| Other Support Staff | 3.85 | 6 | |
| Total Workforce | 12.6 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +25.6
Teacher Absence %
Nat: 5.1d
11.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -25
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 11.8d | 0.0% |
| 2022/23 | 30.0% | 4.2d | 25.0% |
| 2021/22 | 90.0% | 19.0d | 0.0% |
| 2020/21 | 40.0% | 11.7d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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