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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
12.8 pupil-to-teacher ratio
Teaching Assistants4
Support Staff12
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.92↓ -0.1
Teacher FTE
Nat: 20.6
12.8:1↓ -0.3
Pupil:Teacher Ratio
7.73
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
4
Total TAs (headcount)
12
Other Support Staff
22
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 | 4.92 | 6 | |
| Teaching Assistants | 3.62 | 4 | |
| Other Support Staff | 7.73 | 12 | |
| Total Workforce | 16.3 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 8.5d | 0.0% |
| 2021/22 | 20.0% | 0.4d | 21.3% |
| 2018/19 | 20.0% | 2.6d | 54.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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