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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff21
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↑ +0.2
Teacher FTE
Nat: 20.6
24.5:1↓ -1.2
Pupil:Teacher Ratio
9.84
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
15
Total TAs (headcount)
21
Other Support Staff
43
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 | 7 | |
| Teaching Assistants | 6.61 | 15 | |
| Other Support Staff | 9.84 | 21 | |
| Total Workforce | 21.4 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -8.3
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.4d | 0.0% |
| 2022/23 | 83.3% | 4.7d | 20.0% |
| 2021/22 | 83.3% | 5.8d | 23.1% |
| 2020/21 | 50.0% | 3.4d | 10.5% |
| 2018/19 | 57.1% | 1.8d | 0.0% |
| 2017/18 | 62.5% | 2.3d | 16.4% |
| 2016/17 | 50.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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