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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
14.4 pupil-to-teacher ratio
Teaching Assistants6
Support Staff13
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.3— 0
Teacher FTE
Nat: 20.6
14.4:1↓ -3.3
Pupil:Teacher Ratio
6.17
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
13
Other Support Staff
24
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 | 4.3 | 5 | |
| Teaching Assistants | 3.82 | 6 | |
| Other Support Staff | 6.17 | 13 | |
| Total Workforce | 14.3 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -33.3
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
23.3%↑ +23.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.1d | 23.3% |
| 2022/23 | 100.0% | 2.0d | 0.0% |
| 2021/22 | 50.0% | 3.6d | 54.5% |
| 2018/19 | 25.0% | 1.4d | 39.0% |
| 2017/18 | 42.9% | 0.5d | 0.0% |
| 2016/17 | 25.0% | 4.1d | — |
| 2015/16 | 10.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
