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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants6
Support Staff11
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.1— 0
Teacher FTE
Nat: 20.6
17.8:1↓ -1
Pupil:Teacher Ratio
4.55
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
11
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 | 4.1 | 6 | |
| Teaching Assistants | 2.5 | 6 | |
| Other Support Staff | 4.55 | 11 | |
| Total Workforce | 11.1 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +54.7
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 8.0d | 20.0% |
| 2022/23 | 28.6% | 0.9d | 25.0% |
| 2021/22 | 62.5% | 14.6d | 50.0% |
| 2020/21 | 16.7% | 1.3d | 3.2% |
| 2018/19 | 50.0% | 3.9d | 50.0% |
| 2016/17 | 28.6% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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