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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff28
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↑ +1
Teacher FTE
Nat: 20.6
15.8:1↓ -1.5
Pupil:Teacher Ratio
6.66
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
7
Total TAs (headcount)
28
Other Support Staff
40
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 | 4.67 | 7 | |
| Other Support Staff | 6.66 | 28 | |
| Total Workforce | 16.3 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +10
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.6d | 25.0% |
| 2022/23 | 50.0% | 1.5d | 20.0% |
| 2021/22 | 71.4% | 21.0d | 24.2% |
| 2020/21 | 62.5% | 16.1d | 16.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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