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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff22
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.29↓ -1.3
Teacher FTE
Nat: 20.6
17.0:1↑ +2.2
Pupil:Teacher Ratio
7.71
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
12
Total TAs (headcount)
22
Other Support Staff
41
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 | 4.29 | 7 | |
| Teaching Assistants | 5.65 | 12 | |
| Other Support Staff | 7.71 | 22 | |
| Total Workforce | 17.7 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +2.4
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
35.7%↑ +35.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 6.7d | 35.7% |
| 2022/23 | 83.3% | 21.8d | 0.0% |
| 2021/22 | 50.0% | 5.3d | 0.0% |
| 2020/21 | 50.0% | 2.9d | 26.3% |
| 2018/19 | 60.0% | 26.4d | 41.7% |
| 2017/18 | 66.7% | 2.8d | 21.1% |
| 2016/17 | 57.1% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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