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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants5
Support Staff7
Headcount16
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.42↓ -0.9
Teacher FTE
Nat: 20.6
16.7:1↑ +4.4
Pupil:Teacher Ratio
2.28
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
5
Total TAs (headcount)
7
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 | 3.42 | 4 | |
| Teaching Assistants | 1.52 | 5 | |
| Other Support Staff | 2.28 | 7 | |
| Total Workforce | 7.2 | 16 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%— 0
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
44.2%↑ +19.8
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 0.8d | 44.2% |
| 2022/23 | 40.0% | 0.8d | 24.4% |
| 2021/22 | 57.1% | 3.4d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
