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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants5
Support Staff10
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5— 0
Teacher FTE
Nat: 20.6
20.2:1↓ -0.8
Pupil:Teacher Ratio
3.54
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
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 | 6 | |
| Teaching Assistants | 2.43 | 5 | |
| Other Support Staff | 3.54 | 10 | |
| Total Workforce | 11.0 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +66.6
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 1.3d | 0.0% |
| 2022/23 | 16.7% | 0.5d | 0.0% |
| 2020/21 | 42.9% | 1.7d | 33.9% |
| 2018/19 | 85.7% | 8.1d | 29.6% |
| 2017/18 | 75.0% | 2.7d | 67.7% |
| 2016/17 | 14.3% | 0.3d | — |
| 2015/16 | 28.6% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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