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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff37
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↓ -0.2
Teacher FTE
Nat: 20.6
18.6:1↓ -0.8
Pupil:Teacher Ratio
26.96
Support Staff FTE
Nat avg
3.5:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
19
Total TAs (headcount)
37
Other Support Staff
61
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 | 15.88 | 19 | |
| Other Support Staff | 26.96 | 37 | |
| Total Workforce | 47.8 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
3.8%↓ -6.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.0d | 3.8% |
| 2021/22 | 71.4% | 2.4d | 0.0% |
| 2018/19 | 66.7% | 1.3d | 0.0% |
| 2017/18 | 50.0% | 1.3d | 25.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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