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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants4
Support Staff7
Headcount15
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.1— 0
Teacher FTE
Nat: 20.6
15.5:1↓ -1.6
Pupil:Teacher Ratio
4.74
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
4
Total TAs (headcount)
7
Other Support Staff
15
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 | 3.1 | 4 | |
| Teaching Assistants | 3.33 | 4 | |
| Other Support Staff | 4.74 | 7 | |
| Total Workforce | 11.2 | 15 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +20
Teacher Absence %
Nat: 5.1d
29.2d
Teacher Absence Days
Nat: 14.8%
32.3%— 0
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 29.2d | 32.3% |
| 2022/23 | 80.0% | 36.8d | 32.3% |
| 2021/22 | 100.0% | 21.4d | 24.4% |
| 2017/18 | 20.0% | 0.6d | 20.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
