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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
9.5 pupil-to-teacher ratio
Teaching Assistants4
Support Staff12
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4↑ +0.4
Teacher FTE
Nat: 20.6
9.5:1↓ -2.2
Pupil:Teacher Ratio
3.12
Support Staff FTE
Nat avg
6.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
4
Total TAs (headcount)
12
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 | 4 | 7 | |
| Teaching Assistants | 2.05 | 4 | |
| Other Support Staff | 3.12 | 12 | |
| Total Workforce | 9.2 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↑ +14.3
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -28.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.3d | 0.0% |
| 2022/23 | 28.6% | 0.6d | 28.6% |
| 2021/22 | 20.0% | 0.2d | 0.0% |
| 2020/21 | 20.0% | 0.2d | 0.0% |
| 2018/19 | 16.7% | 0.2d | 35.7% |
| National Avg | 60.7% | 5.1d | 14.8% |