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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
13.2 pupil-to-teacher ratio
Teaching Assistants8
Support Staff13
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.78— 0
Teacher FTE
Nat: 20.6
13.2:1↓ -5.4
Pupil:Teacher Ratio
4.64
Support Staff FTE
Nat avg
7.0:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
8
Total TAs (headcount)
13
Other Support Staff
27
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 | 3.78 | 6 | |
| Teaching Assistants | 3.36 | 8 | |
| Other Support Staff | 4.64 | 13 | |
| Total Workforce | 11.8 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -17.1
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -27.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.3d | 0.0% |
| 2022/23 | 60.0% | 4.7d | 27.8% |
| 2021/22 | 100.0% | 12.3d | 29.4% |
| 2020/21 | 50.0% | 2.9d | 0.0% |
| 2018/19 | 60.0% | 2.1d | 0.0% |
| 2017/18 | 57.1% | 2.1d | 72.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
