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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants6
Support Staff12
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.04↓ -0.6
Teacher FTE
Nat: 20.6
17.8:1↑ +4.3
Pupil:Teacher Ratio
4.92
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
6
Total TAs (headcount)
12
Other Support Staff
22
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 | 3.04 | 4 | |
| Teaching Assistants | 3.34 | 6 | |
| Other Support Staff | 4.92 | 12 | |
| Total Workforce | 11.3 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -10
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -12.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 2.2d | 16.7% |
| 2022/23 | 50.0% | 4.8d | 29.4% |
| 2021/22 | 57.1% | 4.6d | 75.0% |
| 2018/19 | 66.7% | 4.8d | 33.3% |
| 2017/18 | 60.0% | 1.6d | 44.4% |
| 2016/17 | 50.0% | 7.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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