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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants5
Support Staff9
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5— 0
Teacher FTE
Nat: 20.6
19.6:1↓ -1
Pupil:Teacher Ratio
4.87
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
5
Total TAs (headcount)
9
Other Support Staff
21
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 | 7 | |
| Teaching Assistants | 3.61 | 5 | |
| Other Support Staff | 4.87 | 9 | |
| Total Workforce | 13.5 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -7.1
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -24
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 9.6d | 0.0% |
| 2022/23 | 57.1% | 1.9d | 24.0% |
| 2021/22 | 50.0% | 2.9d | 7.7% |
| 2020/21 | 28.6% | 0.7d | 10.0% |
| 2018/19 | 33.3% | 0.3d | 13.0% |
| 2017/18 | 20.0% | 0.4d | 21.7% |
| National Avg | 60.7% | 5.1d | 14.8% |