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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants4
Support Staff13
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.9↓ -1.2
Teacher FTE
Nat: 20.6
19.0:1↑ +3.3
Pupil:Teacher Ratio
4.22
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
4
Total TAs (headcount)
13
Other Support Staff
22
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 | 3.9 | 5 | |
| Teaching Assistants | 2.18 | 4 | |
| Other Support Staff | 4.22 | 13 | |
| Total Workforce | 10.3 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -57.1
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
24.5%↑ +24.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 4.1d | 24.5% |
| 2022/23 | 85.7% | 2.1d | 0.0% |
| 2021/22 | 75.0% | 4.5d | 9.3% |
| 2020/21 | 25.0% | 0.3d | 0.0% |
| 2018/19 | 42.9% | 0.4d | 21.3% |
| 2017/18 | 42.9% | 1.9d | 0.0% |
| 2016/17 | 42.9% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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