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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
9.4 pupil-to-teacher ratio
Teaching Assistants3
Support Staff6
Headcount13
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.24— 0
Teacher FTE
Nat: 20.6
9.4:1↓ -0.1
Pupil:Teacher Ratio
3.01
Support Staff FTE
Nat avg
4.6:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
3
Total TAs (headcount)
6
Other Support Staff
13
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 | 2.24 | 4 | |
| Teaching Assistants | 2.33 | 3 | |
| Other Support Staff | 3.01 | 6 | |
| Total Workforce | 7.6 | 13 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↓ -23.3
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
30.0%↓ -3.3
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 0.3d | 30.0% |
| 2022/23 | 40.0% | 26.9d | 33.3% |
| 2016/17 | 16.7% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |