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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff13
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↓ -1
Teacher FTE
Nat: 20.6
24.8:1↑ +2.8
Pupil:Teacher Ratio
7.95
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
7
Total TAs (headcount)
13
Other Support Staff
25
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 | 5.95 | 7 | |
| Other Support Staff | 7.95 | 13 | |
| Total Workforce | 18.9 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +33.4
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.1d | 16.7% |
| 2022/23 | 33.3% | 0.5d | 0.0% |
| 2021/22 | 42.9% | 3.3d | 16.7% |
| 2020/21 | 33.3% | 4.5d | 28.6% |
| 2018/19 | 77.8% | 1.8d | 51.2% |
| 2017/18 | 88.9% | 2.5d | 12.5% |
| 2016/17 | 50.0% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
