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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
3.2 pupil-to-teacher ratio
Teaching Assistants3
Support Staff6
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↑ +2.2
Teacher FTE
Nat: 20.6
3.2:1↓ -0.5
Pupil:Teacher Ratio
4.11
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
3
Total TAs (headcount)
6
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 | 9.2 | 12 | |
| Teaching Assistants | 2.27 | 3 | |
| Other Support Staff | 4.11 | 6 | |
| Total Workforce | 15.6 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -20.8
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
37.1%↑ +14.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 2.3d | 37.1% |
| 2022/23 | 90.0% | 39.3d | 22.7% |
| 2021/22 | 100.0% | 22.2d | 22.8% |
| 2018/19 | 76.9% | 7.7d | 25.0% |
| 2017/18 | 61.5% | 4.8d | 21.9% |
| 2016/17 | 66.7% | 9.3d | — |
| 2015/16 | 46.2% | 8.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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