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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants6
Support Staff13
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4↓ -0.5
Teacher FTE
Nat: 20.6
15.0:1↓ -1.5
Pupil:Teacher Ratio
6.52
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
6
Total TAs (headcount)
13
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 | 4 | 4 | |
| Teaching Assistants | 4.01 | 6 | |
| Other Support Staff | 6.52 | 13 | |
| Total Workforce | 14.5 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -16.6
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
34.8%↑ +21.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.6d | 34.8% |
| 2022/23 | 83.3% | 18.5d | 13.0% |
| 2021/22 | 100.0% | 9.5d | 18.2% |
| 2020/21 | 42.9% | 0.7d | 45.3% |
| 2018/19 | 50.0% | 1.9d | 20.0% |
| 2017/18 | 25.0% | 0.9d | 38.0% |
| 2016/17 | 50.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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