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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
12.4 pupil-to-teacher ratio
Teaching Assistants4
Support Staff11
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.43— 0
Teacher FTE
Nat: 20.6
12.4:1↓ -2.7
Pupil:Teacher Ratio
6.91
Support Staff FTE
Nat avg
5.8:1
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 | 4.43 | 6 | |
| Teaching Assistants | 3.22 | 4 | |
| Other Support Staff | 6.91 | 11 | |
| Total Workforce | 14.6 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +17.1
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 7.2d | 0.0% |
| 2022/23 | 42.9% | 1.1d | 13.2% |
| 2021/22 | 71.4% | 4.9d | 4.3% |
| 2018/19 | 50.0% | 3.2d | 0.0% |
| 2017/18 | 16.7% | 0.2d | 26.8% |
| 2016/17 | 66.7% | 1.6d | — |
| 2015/16 | 50.0% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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