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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
11.0 pupil-to-teacher ratio
Teaching Assistants5
Support Staff10
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.2↓ -0.2
Teacher FTE
Nat: 20.6
11.0:1↓ -0.1
Pupil:Teacher Ratio
3.8
Support Staff FTE
Nat avg
6.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
10
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 | 4.2 | 6 | |
| Teaching Assistants | 2.77 | 5 | |
| Other Support Staff | 3.8 | 10 | |
| Total Workforce | 10.8 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -3.3
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
50.0%↑ +30
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 4.0d | 50.0% |
| 2022/23 | 83.3% | 5.5d | 20.0% |
| 2021/22 | 100.0% | 4.9d | 0.0% |
| 2020/21 | 33.3% | 3.8d | 27.8% |
| 2018/19 | 33.3% | 0.3d | 15.8% |
| 2017/18 | 16.7% | 0.3d | 17.6% |
| 2016/17 | 14.3% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
