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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
11.4 pupil-to-teacher ratio
Teaching Assistants4
Support Staff9
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.62↑ +0.2
Teacher FTE
Nat: 20.6
11.4:1↓ -0.5
Pupil:Teacher Ratio
2.2
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
4
Total TAs (headcount)
9
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 | 2.62 | 6 | |
| Teaching Assistants | 1.15 | 4 | |
| Other Support Staff | 2.2 | 9 | |
| Total Workforce | 6.0 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -16.7
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.7d | 0.0% |
| 2022/23 | 50.0% | 1.3d | 0.0% |
| 2021/22 | 50.0% | 7.2d | 52.6% |
| 2020/21 | 50.0% | 9.6d | 51.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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