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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 Assistants8
Support Staff21
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↓ -1
Teacher FTE
Nat: 20.6
20.2:1↑ +4
Pupil:Teacher Ratio
10.46
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
8
Total TAs (headcount)
21
Other Support Staff
34
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 | 3.31 | 8 | |
| Other Support Staff | 10.46 | 21 | |
| Total Workforce | 18.8 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -23.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 3.2d | 16.7% |
| 2021/22 | 50.0% | 3.8d | 62.5% |
| 2020/21 | 28.6% | 3.1d | 20.0% |
| 2018/19 | 71.4% | 8.7d | 0.0% |
| 2017/18 | 77.8% | 15.9d | 26.3% |
| 2016/17 | 88.9% | 7.6d | — |
| 2015/16 | 70.0% | 24.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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