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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants6
Support Staff8
Headcount17
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.6↓ -0.4
Teacher FTE
Nat: 20.6
17.1:1↑ +2.4
Pupil:Teacher Ratio
6.39
Support Staff FTE
Nat avg
5.7:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
6
Total TAs (headcount)
8
Other Support Staff
17
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 | 2.6 | 3 | |
| Teaching Assistants | 5.22 | 6 | |
| Other Support Staff | 6.39 | 8 | |
| Total Workforce | 14.2 | 17 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%— 0
Teacher Absence %
Nat: 5.1d
25.5d
Teacher Absence Days
Nat: 14.8%
13.3%↑ +13.3
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 25.5d | 13.3% |
| 2022/23 | 80.0% | 2.8d | 0.0% |
| 2021/22 | 80.0% | 10.1d | 35.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
