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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
14.3 pupil-to-teacher ratio
Teaching Assistants5
Support Staff10
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4↓ -0.4
Teacher FTE
Nat: 20.6
14.3:1↓ -0.5
Pupil:Teacher Ratio
5.82
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
10
Other Support Staff
20
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 | 5 | |
| Teaching Assistants | 3.96 | 5 | |
| Other Support Staff | 5.82 | 10 | |
| Total Workforce | 13.8 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -40
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
9.3%↑ +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 4.2d | 9.3% |
| 2022/23 | 100.0% | 2.8d | 0.0% |
| 2021/22 | 75.0% | 8.1d | 35.7% |
| 2020/21 | 42.9% | 1.7d | 0.0% |
| 2018/19 | 28.6% | 10.7d | 20.0% |
| 2014/15 | 60.0% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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