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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
11.2 pupil-to-teacher ratio
Teaching Assistants1
Support Staff2
Headcount8
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3↓ -0.4
Teacher FTE
Nat: 20.6
11.2:1↑ +3.8
Pupil:Teacher Ratio
1.21
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
1
Total TAs (headcount)
2
Other Support Staff
8
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 | 5 | |
| Teaching Assistants | 0.53 | 1 | |
| Other Support Staff | 1.21 | 2 | |
| Total Workforce | 4.7 | 8 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↑ +13.3
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
29.4%↑ +4.4
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.7d | 29.4% |
| 2022/23 | 20.0% | 0.4d | 25.0% |
| 2015/16 | 60.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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