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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants4
Support Staff16
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5— 0
Teacher FTE
Nat: 20.6
22.2:1↑ +2.9
Pupil:Teacher Ratio
7.83
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
4
Total TAs (headcount)
16
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 | 5 | 5 | |
| Teaching Assistants | 3.12 | 4 | |
| Other Support Staff | 7.83 | 16 | |
| Total Workforce | 16.0 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +8.6
Teacher Absence %
Nat: 5.1d
21.8d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -40
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 21.8d | 20.0% |
| 2022/23 | 71.4% | 4.8d | 60.0% |
| 2021/22 | 50.0% | 2.3d | 66.7% |
| 2020/21 | 50.0% | 2.2d | 0.0% |
| 2018/19 | 37.5% | 2.1d | 14.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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