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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
13.1 pupil-to-teacher ratio
Teaching Assistants2
Support Staff3
Headcount12
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.66— 0
Teacher FTE
Nat: 20.6
13.1:1↑ +0.2
Pupil:Teacher Ratio
1.55
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
2
Total TAs (headcount)
3
Other Support Staff
12
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 | 4.66 | 7 | |
| Teaching Assistants | 0.96 | 2 | |
| Other Support Staff | 1.55 | 3 | |
| Total Workforce | 7.2 | 12 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +16.7
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.3d | 0.0% |
| 2022/23 | 33.3% | 1.4d | 0.0% |
| 2021/22 | 50.0% | 3.2d | 22.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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