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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants2
Support Staff9
Headcount17
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.75↓ -1
Teacher FTE
Nat: 20.6
16.0:1↑ +0.8
Pupil:Teacher Ratio
7.27
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
2
Total TAs (headcount)
9
Other Support Staff
17
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 | 4.75 | 6 | |
| Teaching Assistants | 1.86 | 2 | |
| Other Support Staff | 7.27 | 9 | |
| Total Workforce | 13.9 | 17 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -4.7
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
74.1%↑ +55.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.3d | 74.1% |
| 2022/23 | 71.4% | 4.0d | 18.2% |
| 2021/22 | 14.3% | 0.2d | 43.1% |
| 2020/21 | 42.9% | 0.7d | 0.0% |
| 2018/19 | 83.3% | 1.4d | 23.3% |
| 2017/18 | 83.3% | 2.5d | 26.7% |
| 2016/17 | 50.0% | 10.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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