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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants3
Support Staff7
Headcount15
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4↓ -1
Teacher FTE
Nat: 20.6
18.6:1↑ +5.6
Pupil:Teacher Ratio
4.6
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
3
Total TAs (headcount)
7
Other Support Staff
15
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 | 5 | |
| Teaching Assistants | 2.51 | 3 | |
| Other Support Staff | 4.6 | 7 | |
| Total Workforce | 11.1 | 15 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↑ +3.3
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
50.0%↑ +50
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 8.0d | 50.0% |
| 2022/23 | 16.7% | 0.3d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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