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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff13
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.4↓ -1.1
Teacher FTE
Nat: 20.6
16.8:1↑ +3.2
Pupil:Teacher Ratio
4.16
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
13
Other Support Staff
26
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 | 4.4 | 6 | |
| Teaching Assistants | 2.13 | 7 | |
| Other Support Staff | 4.16 | 13 | |
| Total Workforce | 10.7 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
36.4%↑ +36.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 5.0d | 36.4% |
| 2021/22 | 60.0% | 3.4d | 0.0% |
| 2020/21 | 20.0% | 1.0d | 0.0% |
| 2018/19 | 50.0% | 2.3d | 31.0% |
| 2017/18 | 42.9% | 1.3d | 19.1% |
| 2016/17 | 71.4% | 2.1d | — |
| 2015/16 | 42.9% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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