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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff15
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4↓ -0.8
Teacher FTE
Nat: 20.6
20.3:1↑ +3.8
Pupil:Teacher Ratio
8.33
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
10
Total TAs (headcount)
15
Other Support Staff
30
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 | 6.02 | 10 | |
| Other Support Staff | 8.33 | 15 | |
| Total Workforce | 18.4 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +30
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
12.5%↑ +12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 0.8d | 12.5% |
| 2022/23 | 20.0% | 0.4d | 0.0% |
| 2021/22 | 42.9% | 4.7d | 26.3% |
| 2018/19 | 14.3% | 0.1d | 0.0% |
| 2017/18 | 50.0% | 16.4d | 0.0% |
| 2016/17 | 11.1% | 2.1d | — |
| 2015/16 | 12.5% | 20.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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