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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
13.2 pupil-to-teacher ratio
Teaching Assistants5
Support Staff10
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.7— 0
Teacher FTE
Nat: 20.6
13.2:1↓ -1.4
Pupil:Teacher Ratio
3.44
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
10
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 | 3.7 | 5 | |
| Teaching Assistants | 1.81 | 5 | |
| Other Support Staff | 3.44 | 10 | |
| Total Workforce | 8.9 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
22.7%↑ +22.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 2.7d | 22.7% |
| 2021/22 | 66.7% | 4.5d | 47.6% |
| 2017/18 | 33.3% | 0.8d | 25.0% |
| 2015/16 | 40.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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