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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff24
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.83— 0
Teacher FTE
Nat: 20.6
22.7:1↓ -1.3
Pupil:Teacher Ratio
6.6
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
15
Total TAs (headcount)
24
Other Support Staff
45
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 | 3.83 | 6 | |
| Teaching Assistants | 4.8 | 15 | |
| Other Support Staff | 6.6 | 24 | |
| Total Workforce | 15.2 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +80
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
26.3%↑ +6.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 2.4d | 26.3% |
| 2021/22 | 80.0% | 3.6d | 0.0% |
| 2020/21 | 100.0% | 5.1d | 3.8% |
| 2017/18 | 60.0% | 7.6d | 40.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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