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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
9.7 pupil-to-teacher ratio
Teaching Assistants4
Support Staff5
Headcount13
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.27↓ -0.2
Teacher FTE
Nat: 20.6
9.7:1↓ -1.5
Pupil:Teacher Ratio
2.52
Support Staff FTE
Nat avg
5.4:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
4
Total TAs (headcount)
5
Other Support Staff
13
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 | 2.27 | 4 | |
| Teaching Assistants | 1.77 | 4 | |
| Other Support Staff | 2.52 | 5 | |
| Total Workforce | 6.6 | 13 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
50.0%↑ +50
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 0.2d | 50.0% |
| 2020/21 | 50.0% | 8.2d | 33.3% |
| 2015/16 | 14.3% | 0.2d | — |
| 2014/15 | 14.3% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
