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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff20
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↑ +0.2
Teacher FTE
Nat: 20.6
20.2:1↓ -1.1
Pupil:Teacher Ratio
8.22
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
11
Total TAs (headcount)
20
Other Support Staff
36
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 | 5 | |
| Teaching Assistants | 6.13 | 11 | |
| Other Support Staff | 8.22 | 20 | |
| Total Workforce | 19.4 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↓ -50
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
20.8%↓ -10.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 0.8d | 20.8% |
| 2022/23 | 66.7% | 2.7d | 31.5% |
| 2021/22 | 50.0% | 5.8d | 52.6% |
| 2020/21 | 14.3% | 0.4d | 9.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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