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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants6
Support Staff14
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.8— 0
Teacher FTE
Nat: 20.6
21.9:1↓ -0.2
Pupil:Teacher Ratio
4.86
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
14
Other Support Staff
25
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 | 4.8 | 5 | |
| Teaching Assistants | 2.92 | 6 | |
| Other Support Staff | 4.86 | 14 | |
| Total Workforce | 12.6 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +46.7
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -20.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 2.8d | 0.0% |
| 2022/23 | 33.3% | 1.8d | 20.8% |
| 2021/22 | 40.0% | 4.0d | 0.0% |
| 2018/19 | 40.0% | 1.6d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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