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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants6
Support Staff8
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.76— 0
Teacher FTE
Nat: 20.6
18.9:1↑ +0.6
Pupil:Teacher Ratio
4.66
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
6
Total TAs (headcount)
8
Other Support Staff
21
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 | 4.76 | 7 | |
| Teaching Assistants | 4.29 | 6 | |
| Other Support Staff | 4.66 | 8 | |
| Total Workforce | 13.7 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
14.3%↓ -23.2
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -22.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 14.3% | 0.1d | 0.0% |
| 2022/23 | 37.5% | 1.3d | 22.2% |
| 2021/22 | 22.2% | 0.1d | 15.0% |
| 2020/21 | 12.5% | 0.3d | 21.2% |
| 2018/19 | 28.6% | 1.0d | 0.0% |
| 2017/18 | 42.9% | 0.7d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
