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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants6
Support Staff8
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.42↓ -0.9
Teacher FTE
Nat: 20.6
22.3:1↑ +2.6
Pupil:Teacher Ratio
4.93
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
8
Other Support Staff
20
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 | 4.42 | 6 | |
| Teaching Assistants | 4.05 | 6 | |
| Other Support Staff | 4.93 | 8 | |
| Total Workforce | 13.4 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
14.3%↓ -42.8
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
18.2%↑ +18.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 14.3% | 0.3d | 18.2% |
| 2022/23 | 57.1% | 2.1d | 0.0% |
| 2021/22 | 66.7% | 3.7d | 22.0% |
| 2020/21 | 62.5% | 4.1d | 17.0% |
| 2018/19 | 20.0% | 1.0d | 20.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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