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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants4
Support Staff6
Headcount17
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.26— 0
Teacher FTE
Nat: 20.6
18.8:1↑ +0.7
Pupil:Teacher Ratio
4.38
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
4
Total TAs (headcount)
6
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 | 5.26 | 7 | |
| Teaching Assistants | 3.29 | 4 | |
| Other Support Staff | 4.38 | 6 | |
| Total Workforce | 12.9 | 17 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↑ +30.4
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.6d | 0.0% |
| 2022/23 | 12.5% | 0.4d | 0.0% |
| 2020/21 | 77.8% | 3.3d | 35.4% |
| 2018/19 | 33.3% | 1.5d | 37.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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