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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff12
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.88↓ -0.2
Teacher FTE
Nat: 20.6
15.2:1↑ +3.1
Pupil:Teacher Ratio
5.55
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
12
Other Support Staff
23
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 | 3.88 | 5 | |
| Teaching Assistants | 2.6 | 6 | |
| Other Support Staff | 5.55 | 12 | |
| Total Workforce | 12.0 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%— 0
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
19.5%↑ +9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 6.2d | 19.5% |
| 2022/23 | 60.0% | 1.0d | 10.3% |
| 2021/22 | 60.0% | 5.1d | 0.0% |
| 2020/21 | 20.0% | 0.2d | 0.0% |
| 2018/19 | 16.7% | 0.3d | 0.0% |
| 2017/18 | 60.0% | 4.2d | 0.0% |
| 2016/17 | 60.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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