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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
11.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff16
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6— 0
Teacher FTE
Nat: 20.6
11.8:1↓ -0.5
Pupil:Teacher Ratio
6.65
Support Staff FTE
Nat avg
6.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
12
Total TAs (headcount)
16
Other Support Staff
34
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 | 6 | 6 | |
| Teaching Assistants | 5.6 | 12 | |
| Other Support Staff | 6.65 | 16 | |
| Total Workforce | 18.3 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +30
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -31.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 4.8d | 0.0% |
| 2022/23 | 50.0% | 1.1d | 31.4% |
| 2021/22 | 71.4% | 11.1d | 32.1% |
| 2020/21 | 12.5% | 0.1d | 31.3% |
| 2018/19 | 55.6% | 11.2d | 33.3% |
| 2017/18 | 71.4% | 1.7d | 0.0% |
| 2016/17 | 22.2% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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