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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
12.3 pupil-to-teacher ratio
Teaching Assistants4
Support Staff11
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.06↑ +1.4
Teacher FTE
Nat: 20.6
12.3:1↓ -7.3
Pupil:Teacher Ratio
5.07
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
4
Total TAs (headcount)
11
Other Support Staff
21
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 | 4.06 | 6 | |
| Teaching Assistants | 2.55 | 4 | |
| Other Support Staff | 5.07 | 11 | |
| Total Workforce | 11.7 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -10
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -33.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.2d | 0.0% |
| 2022/23 | 60.0% | 9.9d | 33.3% |
| 2021/22 | 100.0% | 15.0d | 0.0% |
| 2018/19 | 40.0% | 0.6d | 64.1% |
| 2017/18 | 50.0% | 2.3d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
