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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants5
Support Staff12
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.66↑ +1.3
Teacher FTE
Nat: 20.6
16.1:1↓ -10.5
Pupil:Teacher Ratio
4.81
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
5
Total TAs (headcount)
12
Other Support Staff
25
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 | 3.66 | 8 | |
| Teaching Assistants | 3.11 | 5 | |
| Other Support Staff | 4.81 | 12 | |
| Total Workforce | 11.6 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↓ -3.3
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
4.5%↓ -41.7
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 4.8d | 4.5% |
| 2022/23 | 20.0% | 0.4d | 46.2% |
| 2015/16 | 40.0% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
