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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
12.4 pupil-to-teacher ratio
Teaching Assistants3
Support Staff8
Headcount16
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.75↓ -0.5
Teacher FTE
Nat: 20.6
12.4:1↓ -1.9
Pupil:Teacher Ratio
3.37
Support Staff FTE
Nat avg
6.9:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
3
Total TAs (headcount)
8
Other Support Staff
16
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 | 2.75 | 5 | |
| Teaching Assistants | 2.17 | 3 | |
| Other Support Staff | 3.37 | 8 | |
| Total Workforce | 8.3 | 16 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%— 0
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +33.3
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 4.6d | 33.3% |
| 2022/23 | 60.0% | 1.7d | 0.0% |
| 2021/22 | 20.0% | 0.7d | 33.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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