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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants4
Support Staff6
Headcount15
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4— 0
Teacher FTE
Nat: 20.6
18.5:1↑ +0.2
Pupil:Teacher Ratio
4.3
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
4
Total TAs (headcount)
6
Other Support Staff
15
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 | 5 | |
| Teaching Assistants | 2.6 | 4 | |
| Other Support Staff | 4.3 | 6 | |
| Total Workforce | 10.9 | 15 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -43.3
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
15.0%— 0
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 0.6d | 15.0% |
| 2021/22 | 83.3% | 6.3d | 25.6% |
| 2017/18 | 28.6% | 0.5d | 25.0% |
| 2015/16 | 16.7% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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