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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants4
Support Staff8
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↑ +0.3
Teacher FTE
Nat: 20.6
20.6:1↓ -0.9
Pupil:Teacher Ratio
4.53
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
4
Total TAs (headcount)
8
Other Support Staff
18
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 | 6 | |
| Teaching Assistants | 2.49 | 4 | |
| Other Support Staff | 4.53 | 8 | |
| Total Workforce | 12.0 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%
Teacher Absence %
Nat: 5.1d
16.3d
Teacher Absence Days
Nat: 14.8%
42.6%↓ -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 16.3d | 42.6% |
| 2021/22 | 71.4% | 4.1d | 50.0% |
| 2020/21 | 83.3% | 3.0d | 22.7% |
| 2018/19 | 60.0% | 13.0d | 34.6% |
| 2017/18 | 50.0% | 4.8d | 20.0% |
| 2016/17 | 33.3% | 1.7d | — |
| 2015/16 | 71.4% | 10.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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