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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
29.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff13
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↑ +0.8
Teacher FTE
Nat: 20.6
29.5:1↑ +5.5
Pupil:Teacher Ratio
6.26
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
9
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 | 5 | 5 | |
| Teaching Assistants | 4.33 | 9 | |
| Other Support Staff | 6.26 | 13 | |
| Total Workforce | 15.6 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -30
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
23.8%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.7d | 23.8% |
| 2022/23 | 80.0% | 2.2d | 28.6% |
| 2021/22 | 33.3% | 1.5d | 25.0% |
| 2020/21 | 40.0% | 2.4d | 25.0% |
| 2018/19 | 75.0% | 7.8d | 12.5% |
| 2017/18 | 42.9% | 0.6d | 55.6% |
| 2016/17 | 6.7% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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