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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
14.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff9
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.9↓ -0.5
Teacher FTE
Nat: 20.6
14.5:1↓ -1.1
Pupil:Teacher Ratio
4.37
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
9
Other Support Staff
22
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 | 4.9 | 6 | |
| Teaching Assistants | 4.03 | 7 | |
| Other Support Staff | 4.37 | 9 | |
| Total Workforce | 13.3 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↑ +11.1
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
83.3%↑ +32.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 2.9d | 83.3% |
| 2022/23 | 33.3% | 3.2d | 51.2% |
| 2021/22 | 50.0% | 2.3d | 0.0% |
| 2020/21 | 12.5% | 0.1d | 39.4% |
| 2018/19 | 85.7% | 4.7d | 23.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
