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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff10
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5— 0
Teacher FTE
Nat: 20.6
19.6:1↑ +0.8
Pupil:Teacher Ratio
5.16
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
7
Total TAs (headcount)
10
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 | 3.88 | 7 | |
| Other Support Staff | 5.16 | 10 | |
| Total Workforce | 14.0 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +20
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
40.0%↑ +20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 4.2d | 40.0% |
| 2022/23 | 40.0% | 0.4d | 20.0% |
| 2021/22 | 80.0% | 4.8d | 20.0% |
| 2020/21 | 20.0% | 0.2d | 33.3% |
| 2018/19 | 50.0% | 0.5d | 16.7% |
| 2017/18 | 42.9% | 0.7d | 33.3% |
| 2016/17 | 25.0% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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