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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
13.4 pupil-to-teacher ratio
Teaching Assistants4
Support Staff13
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5— 0
Teacher FTE
Nat: 20.6
13.4:1↓ -1.8
Pupil:Teacher Ratio
4.4
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
4
Total TAs (headcount)
13
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 | 5 | 5 | |
| Teaching Assistants | 1.98 | 4 | |
| Other Support Staff | 4.4 | 13 | |
| Total Workforce | 11.4 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -20
Teacher Absence %
Nat: 5.1d
25.9d
Teacher Absence Days
Nat: 14.8%
80.0%↑ +20
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 25.9d | 80.0% |
| 2022/23 | 100.0% | 13.0d | 60.0% |
| 2021/22 | 83.3% | 9.9d | 31.8% |
| 2020/21 | 80.0% | 3.8d | 22.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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