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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff21
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.04— 0
Teacher FTE
Nat: 20.6
17.5:1↓ -0.9
Pupil:Teacher Ratio
5.09
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
10
Total TAs (headcount)
21
Other Support Staff
37
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 | 5.04 | 6 | |
| Teaching Assistants | 3.49 | 10 | |
| Other Support Staff | 5.09 | 21 | |
| Total Workforce | 13.6 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -30
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 5.3d | 0.0% |
| 2022/23 | 80.0% | 9.0d | 0.0% |
| 2021/22 | 80.0% | 10.0d | 20.0% |
| 2020/21 | 42.9% | 41.3d | 38.8% |
| 2018/19 | 66.7% | 9.8d | 17.8% |
| 2014/15 | 80.0% | 13.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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