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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
12.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff14
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.83— 0
Teacher FTE
Nat: 20.6
12.8:1↓ -2.6
Pupil:Teacher Ratio
5.67
Support Staff FTE
Nat avg
6.1:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
26
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 | 5 | |
| Teaching Assistants | 4.2 | 7 | |
| Other Support Staff | 5.67 | 14 | |
| Total Workforce | 13.7 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +16.7
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 3.7d | 0.0% |
| 2022/23 | 83.3% | 7.3d | 20.0% |
| 2021/22 | 100.0% | 9.7d | 23.7% |
| 2020/21 | 60.0% | 2.4d | 0.0% |
| 2015/16 | 50.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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