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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants3
Support Staff8
Headcount16
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↓ -0.3
Teacher FTE
Nat: 20.6
19.5:1↑ +2.9
Pupil:Teacher Ratio
4.7
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
3
Total TAs (headcount)
8
Other Support Staff
16
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 | 5 | 5 | |
| Teaching Assistants | 2.85 | 3 | |
| Other Support Staff | 4.7 | 8 | |
| Total Workforce | 12.6 | 16 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↓ -33.3
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 0.2d | 0.0% |
| 2022/23 | 50.0% | 2.3d | 0.0% |
| 2021/22 | 80.0% | 4.4d | 0.0% |
| 2018/19 | 50.0% | 13.8d | 72.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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