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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
26.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff10
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3↓ -2.8
Teacher FTE
Nat: 20.6
26.2:1↑ +11.8
Pupil:Teacher Ratio
5.79
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
7
Total TAs (headcount)
10
Other Support Staff
20
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 | 3 | 3 | |
| Teaching Assistants | 3.81 | 7 | |
| Other Support Staff | 5.79 | 10 | |
| Total Workforce | 12.6 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↑ +19
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
44.4%↑ +25.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.3d | 44.4% |
| 2022/23 | 14.3% | 12.1d | 18.5% |
| 2021/22 | 83.3% | 4.3d | 0.0% |
| 2020/21 | 16.7% | 11.7d | 20.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
