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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants5
Support Staff9
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↓ -2
Teacher FTE
Nat: 20.6
25.3:1↑ +0.4
Pupil:Teacher Ratio
7.72
Support Staff FTE
Nat avg
19.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
5
Total TAs (headcount)
9
Other Support Staff
29
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 | 15 | 15 | |
| Teaching Assistants | 4.59 | 5 | |
| Other Support Staff | 7.72 | 9 | |
| Total Workforce | 27.3 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -5.5
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
47.1%↑ +40.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.4d | 47.1% |
| 2022/23 | 72.2% | 3.0d | 6.7% |
| 2021/22 | 46.2% | 1.7d | 0.0% |
| 2020/21 | 10.0% | 0.2d | 20.0% |
| 2018/19 | 33.3% | 1.3d | 16.7% |
| 2017/18 | 33.3% | 1.7d | 33.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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