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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff19
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4↓ -1
Teacher FTE
Nat: 20.6
21.0:1↑ +1.4
Pupil:Teacher Ratio
10.25
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
12
Total TAs (headcount)
19
Other Support Staff
35
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 | 4 | 4 | |
| Teaching Assistants | 7.65 | 12 | |
| Other Support Staff | 10.25 | 19 | |
| Total Workforce | 21.9 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +5.5
Teacher Absence %
Nat: 5.1d
16d
Teacher Absence Days
Nat: 14.8%
40.0%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 16.0d | 40.0% |
| 2022/23 | 77.8% | 4.6d | 39.0% |
| 2021/22 | 63.6% | 4.7d | 55.6% |
| 2020/21 | 50.0% | 1.4d | 4.8% |
| 2018/19 | 55.6% | 6.9d | 24.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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