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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff13
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.15↑ +0.2
Teacher FTE
Nat: 20.6
20.4:1↓ -1.8
Pupil:Teacher Ratio
6.03
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
13
Other Support Staff
29
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 | 5.15 | 8 | |
| Teaching Assistants | 4.01 | 8 | |
| Other Support Staff | 6.03 | 13 | |
| Total Workforce | 15.2 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -46.7
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 5.0d | 0.0% |
| 2022/23 | 66.7% | 2.2d | 0.0% |
| 2021/22 | 83.3% | 3.7d | 4.3% |
| 2020/21 | 33.3% | 0.3d | 0.0% |
| 2018/19 | 28.6% | 0.6d | 13.0% |
| 2017/18 | 60.0% | 6.2d | 41.7% |
| 2016/17 | 50.0% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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