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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants6
Support Staff11
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.56↑ +0.1
Teacher FTE
Nat: 20.6
20.8:1↓ -0.6
Pupil:Teacher Ratio
4.85
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
11
Other Support Staff
23
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 | 3.56 | 6 | |
| Teaching Assistants | 3.39 | 6 | |
| Other Support Staff | 4.85 | 11 | |
| Total Workforce | 11.8 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +66.6
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -25.7
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 2.3d | 0.0% |
| 2022/23 | 16.7% | 0.4d | 25.7% |
| 2021/22 | 80.0% | 5.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
