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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff19
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.3↓ -0.7
Teacher FTE
Nat: 20.6
20.0:1↑ +2.8
Pupil:Teacher Ratio
6.4
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
11
Total TAs (headcount)
19
Other Support Staff
35
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 | 4.3 | 5 | |
| Teaching Assistants | 5.13 | 11 | |
| Other Support Staff | 6.4 | 19 | |
| Total Workforce | 15.8 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↑ +6.7
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 0.4d | 20.0% |
| 2022/23 | 33.3% | 0.7d | 19.2% |
| 2021/22 | 50.0% | 1.5d | 20.0% |
| 2020/21 | 33.3% | 3.0d | 40.0% |
| 2018/19 | 20.0% | 0.2d | 0.0% |
| 2016/17 | 20.0% | 4.0d | — |
| 2015/16 | 20.0% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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