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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants1
Support Staff1
Headcount9
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.29↓ -1.3
Teacher FTE
Nat: 20.6
14.9:1↓ -0.3
Pupil:Teacher Ratio
0.95
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
1
Total TAs (headcount)
1
Other Support Staff
9
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 | 3.29 | 7 | |
| Teaching Assistants | 0.95 | 1 | |
| Other Support Staff | 0.95 | 1 | |
| Total Workforce | 5.2 | 9 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -42.5
Teacher Absence %
Nat: 5.1d
15.4d
Teacher Absence Days
Nat: 14.8%
100.0%↑ +100
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 15.4d | 100.0% |
| 2022/23 | 80.0% | 2.8d | 0.0% |
| 2021/22 | 60.0% | 6.2d | 0.0% |
| 2020/21 | 40.0% | 1.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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