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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
13.0 pupil-to-teacher ratio
Teaching Assistants4
Support Staff11
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4— 0
Teacher FTE
Nat: 20.6
13.0:1↑ +0.2
Pupil:Teacher Ratio
7.27
Support Staff FTE
Nat avg
6.4:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
4
Total TAs (headcount)
11
Other Support Staff
20
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 | 5 | |
| Teaching Assistants | 3.15 | 4 | |
| Other Support Staff | 7.27 | 11 | |
| Total Workforce | 14.4 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%
Teacher Absence %
Nat: 5.1d
5.4d
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% | 5.4d | 0.0% |
| 2021/22 | 80.0% | 2.4d | 21.1% |
| 2018/19 | 60.0% | 0.7d | 41.7% |
| 2015/16 | 50.0% | 1.8d | — |
| 2014/15 | 40.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
