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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff15
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.56— 0
Teacher FTE
Nat: 20.6
18.3:1↓ -2.4
Pupil:Teacher Ratio
5.05
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
10
Total TAs (headcount)
15
Other Support Staff
31
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 | 4.56 | 6 | |
| Teaching Assistants | 3.73 | 10 | |
| Other Support Staff | 5.05 | 15 | |
| Total Workforce | 13.3 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%— 0
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -45.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.7d | 0.0% |
| 2022/23 | 42.9% | 2.2d | 45.5% |
| 2021/22 | 14.3% | 1.0d | 0.0% |
| 2020/21 | 25.0% | 1.1d | 28.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
