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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff22
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.17— 0
Teacher FTE
Nat: 20.6
18.2:1↑ +1.2
Pupil:Teacher Ratio
5.99
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
12
Total TAs (headcount)
22
Other Support Staff
40
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 | 5.17 | 6 | |
| Teaching Assistants | 4.33 | 12 | |
| Other Support Staff | 5.99 | 22 | |
| Total Workforce | 15.5 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +50
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 5.6d | 0.0% |
| 2022/23 | 33.3% | 1.2d | 11.8% |
| 2021/22 | 83.3% | 10.2d | 0.0% |
| 2020/21 | 85.7% | 2.1d | 0.0% |
| 2018/19 | 28.6% | 0.4d | 28.0% |
| 2017/18 | 33.3% | 0.7d | 0.0% |
| 2016/17 | 50.0% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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