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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
28.4 pupil-to-teacher ratio
Teaching Assistants6
Support Staff10
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↑ +0.1
Teacher FTE
Nat: 20.6
28.4:1↑ +6.5
Pupil:Teacher Ratio
5.4
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
10
Other Support Staff
21
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 | 5 | 5 | |
| Teaching Assistants | 3.73 | 6 | |
| Other Support Staff | 5.4 | 10 | |
| Total Workforce | 14.1 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +54.7
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
18.4%↓ -42.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 0.8d | 18.4% |
| 2022/23 | 28.6% | 0.4d | 60.5% |
| 2021/22 | 60.0% | 3.4d | 27.8% |
| 2020/21 | 12.5% | 0.1d | 45.8% |
| 2018/19 | 71.4% | 2.9d | 0.0% |
| 2017/18 | 75.0% | 8.8d | 19.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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