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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants5
Support Staff12
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.44↓ -0.6
Teacher FTE
Nat: 20.6
16.4:1↓ -0.1
Pupil:Teacher Ratio
2.84
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
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 | 4.44 | 5 | |
| Teaching Assistants | 1.62 | 5 | |
| Other Support Staff | 2.84 | 12 | |
| Total Workforce | 8.9 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -30
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
24.0%↑ +8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 1.2d | 24.0% |
| 2022/23 | 50.0% | 1.7d | 16.0% |
| 2020/21 | 25.0% | 20.9d | 10.9% |
| 2018/19 | 12.5% | 2.3d | 3.9% |
| 2017/18 | 37.5% | 9.8d | 15.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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