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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff19
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5— 0
Teacher FTE
Nat: 20.6
21.6:1↓ -0.2
Pupil:Teacher Ratio
9.21
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
9
Total TAs (headcount)
19
Other Support Staff
33
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 | 5 | 5 | |
| Teaching Assistants | 6.66 | 9 | |
| Other Support Staff | 9.21 | 19 | |
| Total Workforce | 20.9 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +54.7
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
11.8%↑ +11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 3.1d | 11.8% |
| 2022/23 | 28.6% | 0.5d | 0.0% |
| 2021/22 | 28.6% | 0.9d | 29.4% |
| 2020/21 | 33.3% | 2.6d | 7.4% |
| 2018/19 | 40.0% | 0.6d | 8.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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