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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants3
Support Staff13
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.8— 0
Teacher FTE
Nat: 20.6
15.0:1↓ -0.3
Pupil:Teacher Ratio
2.75
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
3
Total TAs (headcount)
13
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 | 3.8 | 5 | |
| Teaching Assistants | 1.23 | 3 | |
| Other Support Staff | 2.75 | 13 | |
| Total Workforce | 7.8 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +20
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 4.8d | 0.0% |
| 2022/23 | 40.0% | 2.3d | 0.0% |
| 2021/22 | 62.5% | 3.8d | 26.4% |
| 2020/21 | 50.0% | 4.4d | 23.3% |
| 2018/19 | 50.0% | 1.3d | 84.8% |
| 2017/18 | 28.6% | 0.8d | 37.0% |
| 2016/17 | 33.3% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
