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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff25
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5— 0
Teacher FTE
Nat: 20.6
21.9:1↑ +2.1
Pupil:Teacher Ratio
7.27
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
12
Total TAs (headcount)
25
Other Support Staff
43
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 | 6 | |
| Teaching Assistants | 4.99 | 12 | |
| Other Support Staff | 7.27 | 25 | |
| Total Workforce | 17.3 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +26.2
Teacher Absence %
Nat: 5.1d
25.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -41.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 25.8d | 0.0% |
| 2022/23 | 57.1% | 25.0d | 41.7% |
| 2021/22 | 88.9% | 10.2d | 7.7% |
| 2020/21 | 66.7% | 14.2d | 15.4% |
| 2018/19 | 50.0% | 15.5d | 10.6% |
| 2017/18 | 50.0% | 1.1d | 21.7% |
| 2016/17 | 66.7% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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