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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants8
Support Staff19
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↓ -1
Teacher FTE
Nat: 20.6
15.0:1— 0
Pupil:Teacher Ratio
5.93
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
8
Total TAs (headcount)
19
Other Support Staff
33
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 | 3.77 | 8 | |
| Other Support Staff | 5.93 | 19 | |
| Total Workforce | 14.7 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -38.1
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
16.7%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 2.9d | 16.7% |
| 2022/23 | 66.7% | 3.2d | 16.7% |
| 2021/22 | 50.0% | 0.5d | 19.2% |
| 2020/21 | 42.9% | 3.9d | 20.8% |
| 2018/19 | 37.5% | 1.5d | 67.3% |
| 2017/18 | 55.6% | 2.7d | 22.7% |
| 2016/17 | 44.4% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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