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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
14.4 pupil-to-teacher ratio
Teaching Assistants5
Support Staff12
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.11↓ -0.2
Teacher FTE
Nat: 20.6
14.4:1↑ +1.1
Pupil:Teacher Ratio
4.32
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
5
Total TAs (headcount)
12
Other Support Staff
25
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 | 4.11 | 8 | |
| Teaching Assistants | 2.76 | 5 | |
| Other Support Staff | 4.32 | 12 | |
| Total Workforce | 11.2 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +11.9
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 3.5d | 0.0% |
| 2022/23 | 71.4% | 2.2d | 0.0% |
| 2021/22 | 100.0% | 10.8d | 0.0% |
| 2020/21 | 66.7% | 3.7d | 44.2% |
| 2018/19 | 80.0% | 1.7d | 0.0% |
| 2017/18 | 83.3% | 3.3d | 23.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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