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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants4
Support Staff16
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.4↓ -0.2
Teacher FTE
Nat: 20.6
21.4:1↓ -1.2
Pupil:Teacher Ratio
5.11
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
4
Total TAs (headcount)
16
Other Support Staff
26
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 | 4.4 | 6 | |
| Teaching Assistants | 1.44 | 4 | |
| Other Support Staff | 5.11 | 16 | |
| Total Workforce | 10.9 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -33.3
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -35.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.3d | 0.0% |
| 2022/23 | 100.0% | 4.6d | 35.3% |
| 2021/22 | 63.6% | 19.4d | 30.0% |
| 2018/19 | 33.3% | 2.4d | 11.8% |
| 2017/18 | 37.5% | 0.6d | 19.4% |
| 2016/17 | 12.5% | 0.4d | — |
| 2015/16 | 57.1% | 8.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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