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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
39.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff18
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4↓ -4
Teacher FTE
Nat: 20.6
39.9:1↑ +19
Pupil:Teacher Ratio
10.88
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
10
Total TAs (headcount)
18
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 | 4 | 4 | |
| Teaching Assistants | 6.44 | 10 | |
| Other Support Staff | 10.88 | 18 | |
| Total Workforce | 21.3 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +32.1
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
50.0%↑ +19.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 7.9d | 50.0% |
| 2022/23 | 25.0% | 1.5d | 30.2% |
| 2021/22 | 80.0% | 5.7d | 17.9% |
| 2020/21 | 37.5% | 1.1d | 0.0% |
| 2018/19 | 71.4% | 4.5d | 71.4% |
| 2017/18 | 77.8% | 5.6d | 42.9% |
| 2016/17 | 60.0% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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