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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
44.0 pupil-to-teacher ratio
Teaching Assistants2
Support Staff10
Headcount14
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2↓ -3
Teacher FTE
Nat: 20.6
44.0:1↑ +28.2
Pupil:Teacher Ratio
4.36
Support Staff FTE
Nat avg
22.2:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
2
Total TAs (headcount)
10
Other Support Staff
14
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 | 2 | 2 | |
| Teaching Assistants | 1.97 | 2 | |
| Other Support Staff | 4.36 | 10 | |
| Total Workforce | 8.3 | 14 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -63.3
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
80.0%↑ +67
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 0.2d | 80.0% |
| 2022/23 | 83.3% | 2.8d | 13.0% |
| 2021/22 | 20.0% | 0.2d | 36.6% |
| 2020/21 | 14.3% | 0.2d | 30.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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