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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
14.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff18
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.32— 0
Teacher FTE
Nat: 20.6
14.1:1↓ -4.1
Pupil:Teacher Ratio
5.64
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
12
Total TAs (headcount)
18
Other Support Staff
36
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 | 4.32 | 6 | |
| Teaching Assistants | 3.83 | 12 | |
| Other Support Staff | 5.64 | 18 | |
| Total Workforce | 13.8 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +28.6
Teacher Absence %
Nat: 5.1d
9.7d
Teacher Absence Days
Nat: 14.8%
29.5%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 9.7d | 29.5% |
| 2022/23 | 71.4% | 2.8d | 25.0% |
| 2021/22 | 60.0% | 2.3d | 30.3% |
| 2020/21 | 16.7% | 0.3d | 28.6% |
| 2018/19 | 50.0% | 2.7d | 0.0% |
| 2017/18 | 42.9% | 1.1d | 0.0% |
| 2016/17 | 66.7% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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