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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
13.0 pupil-to-teacher ratio
Teaching Assistants6
Support Staff12
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.62↑ +0.5
Teacher FTE
Nat: 20.6
13.0:1↑ +2.2
Pupil:Teacher Ratio
2.34
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
12
Other Support Staff
24
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 | 2.62 | 6 | |
| Teaching Assistants | 1.51 | 6 | |
| Other Support Staff | 2.34 | 12 | |
| Total Workforce | 6.5 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -6.7
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -46.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.2d | 0.0% |
| 2022/23 | 66.7% | 2.6d | 46.7% |
| 2021/22 | 83.3% | 3.0d | 10.0% |
| 2020/21 | 80.0% | 1.7d | 0.0% |
| 2017/18 | 60.0% | 5.3d | 31.2% |
| 2016/17 | 60.0% | 18.0d | — |
| 2015/16 | 50.0% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
