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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
29.2 pupil-to-teacher ratio
Teaching Assistants3
Support Staff12
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.24↓ -1
Teacher FTE
Nat: 20.6
29.2:1↑ +7.7
Pupil:Teacher Ratio
5.48
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
3
Total TAs (headcount)
12
Other Support Staff
22
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 | 4.24 | 7 | |
| Teaching Assistants | 1.66 | 3 | |
| Other Support Staff | 5.48 | 12 | |
| Total Workforce | 11.4 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↓ -8.3
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 0.2d | 0.0% |
| 2022/23 | 25.0% | 1.0d | 0.0% |
| 2020/21 | 12.5% | 2.9d | 16.0% |
| 2017/18 | 14.3% | 0.4d | 0.0% |
| 2016/17 | 12.5% | 4.8d | — |
| 2014/15 | 25.0% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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