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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants3
Support Staff7
Headcount15
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.25↓ -2.2
Teacher FTE
Nat: 20.6
16.6:1↑ +2.1
Pupil:Teacher Ratio
3.41
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
3
Total TAs (headcount)
7
Other Support Staff
15
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 | 3.25 | 5 | |
| Teaching Assistants | 1.95 | 3 | |
| Other Support Staff | 3.41 | 7 | |
| Total Workforce | 8.6 | 15 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +2.9
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
34.7%↑ +1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.2d | 34.7% |
| 2022/23 | 57.1% | 2.6d | 33.3% |
| 2021/22 | 90.0% | 6.8d | 49.2% |
| 2020/21 | 44.4% | 1.1d | 0.0% |
| 2018/19 | 62.5% | 1.8d | 36.4% |
| 2017/18 | 25.0% | 1.0d | 13.7% |
| 2016/17 | 66.7% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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