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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff15
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.2— 0
Teacher FTE
Nat: 20.6
21.5:1↑ +1.1
Pupil:Teacher Ratio
8.37
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
11
Total TAs (headcount)
15
Other Support Staff
32
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 | 5.2 | 6 | |
| Teaching Assistants | 6.77 | 11 | |
| Other Support Staff | 8.37 | 15 | |
| Total Workforce | 20.3 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +41.7
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -32
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.0d | 0.0% |
| 2022/23 | 25.0% | 13.5d | 32.0% |
| 2021/22 | 71.4% | 6.6d | 33.3% |
| 2020/21 | 50.0% | 3.1d | 17.9% |
| 2018/19 | 12.5% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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