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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
12.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff15
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.39↓ -0.9
Teacher FTE
Nat: 20.6
12.7:1↑ +2.4
Pupil:Teacher Ratio
9.9
Support Staff FTE
Nat avg
3.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
11
Total TAs (headcount)
15
Other Support Staff
32
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 | 3.39 | 6 | |
| Teaching Assistants | 7.32 | 11 | |
| Other Support Staff | 9.9 | 15 | |
| Total Workforce | 20.6 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
31.2%↑ +31.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.3d | 31.2% |
| 2021/22 | 50.0% | 4.3d | 0.0% |
| 2020/21 | 14.3% | 0.3d | 32.0% |
| 2017/18 | 16.7% | 0.9d | 38.9% |
| 2016/17 | 33.3% | 0.8d | — |
| 2015/16 | 16.7% | 1.2d | — |
| 2014/15 | 42.9% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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