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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
13.8 pupil-to-teacher ratio
Teaching Assistants4
Support Staff5
Headcount16
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.2— 0
Teacher FTE
Nat: 20.6
13.8:1↑ +0.5
Pupil:Teacher Ratio
2.16
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
4
Total TAs (headcount)
5
Other Support Staff
16
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 | 4.2 | 7 | |
| Teaching Assistants | 1.55 | 4 | |
| Other Support Staff | 2.16 | 5 | |
| Total Workforce | 7.9 | 16 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -21.4
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 1.3d | 0.0% |
| 2022/23 | 50.0% | 2.6d | 10.9% |
| 2021/22 | 75.0% | 4.1d | 0.0% |
| 2018/19 | 14.3% | 0.3d | 13.6% |
| 2014/15 | 11.1% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |