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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
26.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff14
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4↓ -0.5
Teacher FTE
Nat: 20.6
26.8:1↑ +4.8
Pupil:Teacher Ratio
7.96
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
7
Total TAs (headcount)
14
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 | 4 | |
| Teaching Assistants | 3.58 | 7 | |
| Other Support Staff | 7.96 | 14 | |
| Total Workforce | 15.5 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +60
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
42.2%↑ +20
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 4.6d | 42.2% |
| 2022/23 | 20.0% | 0.4d | 22.2% |
| 2021/22 | 71.4% | 5.7d | 44.4% |
| 2020/21 | 60.0% | 3.8d | 28.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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