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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
14.4 pupil-to-teacher ratio
Teaching Assistants4
Support Staff12
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5— 0
Teacher FTE
Nat: 20.6
14.4:1↓ -1
Pupil:Teacher Ratio
3.92
Support Staff FTE
Nat avg
10.0:1
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 | 5 | 7 | |
| Teaching Assistants | 2.17 | 4 | |
| Other Support Staff | 3.92 | 12 | |
| Total Workforce | 11.1 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +10
Teacher Absence %
Nat: 5.1d
12.4d
Teacher Absence Days
Nat: 14.8%
12.0%↑ +3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 12.4d | 12.0% |
| 2022/23 | 50.0% | 1.3d | 8.2% |
| 2021/22 | 57.1% | 5.6d | 0.0% |
| 2020/21 | 50.0% | 2.5d | 15.7% |
| 2018/19 | 66.7% | 2.5d | 22.7% |
| 2017/18 | 50.0% | 1.0d | 0.0% |
| 2016/17 | 33.3% | 9.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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