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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
11.7 pupil-to-teacher ratio
Teaching Assistants6
Support Staff8
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.3— 0
Teacher FTE
Nat: 20.6
11.7:1↓ -2.8
Pupil:Teacher Ratio
3.45
Support Staff FTE
Nat avg
6.5:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
8
Other Support Staff
19
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 | 3.3 | 5 | |
| Teaching Assistants | 2.64 | 6 | |
| Other Support Staff | 3.45 | 8 | |
| Total Workforce | 9.4 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%— 0
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -32.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 2.9d | 0.0% |
| 2022/23 | 80.0% | 7.0d | 32.4% |
| 2021/22 | 100.0% | 27.3d | 23.3% |
| 2020/21 | 40.0% | 2.0d | 19.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
