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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
5.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff23
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14— 0
Teacher FTE
Nat: 20.6
5.8:1— 0
Pupil:Teacher Ratio
20.14
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
8
Total TAs (headcount)
23
Other Support Staff
45
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 | 14 | 14 | |
| Teaching Assistants | 7.47 | 8 | |
| Other Support Staff | 20.14 | 23 | |
| Total Workforce | 41.6 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -20.6
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -25.1
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.4d | 7.1% |
| 2022/23 | 70.6% | 7.0d | 32.2% |
| 2020/21 | 25.0% | 11.5d | 8.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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