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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff15
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.4↑ +0.4
Teacher FTE
Nat: 20.6
19.8:1↓ -3
Pupil:Teacher Ratio
4.71
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
15
Other Support Staff
30
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 | 4.4 | 8 | |
| Teaching Assistants | 2.71 | 7 | |
| Other Support Staff | 4.71 | 15 | |
| Total Workforce | 11.8 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%— 0
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 9.0d | 0.0% |
| 2022/23 | 71.4% | 3.6d | 0.0% |
| 2021/22 | 66.7% | 7.2d | 25.0% |
| 2018/19 | 62.5% | 3.2d | 14.3% |
| 2017/18 | 37.5% | 0.4d | 0.0% |
| 2015/16 | 71.4% | 3.0d | — |
| 2014/15 | 100.0% | 10.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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