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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants3
Support Staff16
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.4↓ -0.8
Teacher FTE
Nat: 20.6
15.0:1↑ +4.6
Pupil:Teacher Ratio
9.12
Support Staff FTE
Nat avg
6.3:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
3
Total TAs (headcount)
16
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 | 3.4 | 5 | |
| Teaching Assistants | 2.14 | 3 | |
| Other Support Staff | 9.12 | 16 | |
| Total Workforce | 14.7 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↓ -16.7
Teacher Absence %
Nat: 5.1d
24.6d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 24.6d | 14.3% |
| 2022/23 | 100.0% | 28.1d | 0.0% |
| 2021/22 | 100.0% | 8.7d | 27.8% |
| 2017/18 | 100.0% | 6.7d | 34.5% |
| 2016/17 | 83.3% | 3.5d | — |
| 2015/16 | 100.0% | 4.8d | — |
| 2014/15 | 66.7% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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