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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants3
Support Staff11
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.53↓ -0.8
Teacher FTE
Nat: 20.6
21.7:1↑ +2.3
Pupil:Teacher Ratio
3.92
Support Staff FTE
Nat avg
15.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
3
Total TAs (headcount)
11
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 | 5.53 | 8 | |
| Teaching Assistants | 2.1 | 3 | |
| Other Support Staff | 3.92 | 11 | |
| Total Workforce | 11.6 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -5.6
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +15.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.0d | 33.3% |
| 2022/23 | 55.6% | 20.3d | 17.5% |
| 2021/22 | 100.0% | 15.6d | 17.5% |
| 2020/21 | 44.4% | 2.9d | 16.2% |
| 2018/19 | 70.0% | 1.6d | 13.2% |
| 2017/18 | 77.8% | 2.7d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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