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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants2
Support Staff10
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4↑ +0.5
Teacher FTE
Nat: 20.6
17.8:1↓ -3.1
Pupil:Teacher Ratio
3.56
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
2
Total TAs (headcount)
10
Other Support Staff
18
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 | 4 | 6 | |
| Teaching Assistants | 1.24 | 2 | |
| Other Support Staff | 3.56 | 10 | |
| Total Workforce | 8.8 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -9.6
Teacher Absence %
Nat: 5.1d
10d
Teacher Absence Days
Nat: 14.8%
27.3%↑ +4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 10.0d | 27.3% |
| 2022/23 | 42.9% | 0.9d | 23.3% |
| 2021/22 | 14.3% | 0.9d | 0.0% |
| 2018/19 | 50.0% | 1.8d | 14.7% |
| 2017/18 | 40.0% | 1.4d | 0.0% |
| 2016/17 | 60.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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