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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff22
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.39↓ -0.1
Teacher FTE
Nat: 20.6
20.8:1↓ -0.1
Pupil:Teacher Ratio
8.78
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
11
Total TAs (headcount)
22
Other Support Staff
40
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 | 5.39 | 7 | |
| Teaching Assistants | 5.39 | 11 | |
| Other Support Staff | 8.78 | 22 | |
| Total Workforce | 19.6 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%— 0
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.6d | 0.0% |
| 2022/23 | 57.1% | 2.4d | 0.0% |
| 2021/22 | 54.5% | 8.0d | 41.5% |
| 2020/21 | 66.7% | 4.5d | 0.0% |
| 2018/19 | 44.4% | 1.1d | 0.0% |
| 2017/18 | 50.0% | 1.3d | 25.0% |
| 2016/17 | 85.7% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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