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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff14
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↑ +0.4
Teacher FTE
Nat: 20.6
19.0:1↓ -0.8
Pupil:Teacher Ratio
6.17
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
10
Total TAs (headcount)
14
Other Support Staff
29
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 | 4.17 | 10 | |
| Other Support Staff | 6.17 | 14 | |
| Total Workforce | 15.3 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↓ -16.7
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
13.0%↓ -37
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 4.9d | 13.0% |
| 2022/23 | 100.0% | 35.6d | 50.0% |
| 2018/19 | 40.0% | 4.9d | 50.0% |
| 2017/18 | 20.0% | 0.8d | 42.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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