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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff24
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.85— 0
Teacher FTE
Nat: 20.6
20.7:1— 0
Pupil:Teacher Ratio
7.35
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
11
Total TAs (headcount)
24
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 | 5.85 | 8 | |
| Teaching Assistants | 5.41 | 11 | |
| Other Support Staff | 7.35 | 24 | |
| Total Workforce | 18.6 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +21.4
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.3d | 0.0% |
| 2022/23 | 50.0% | 0.9d | 9.2% |
| 2021/22 | 50.0% | 12.2d | 14.3% |
| 2020/21 | 33.3% | 12.7d | 0.0% |
| 2018/19 | 40.0% | 1.4d | 21.2% |
| 2017/18 | 50.0% | 6.6d | 0.0% |
| 2016/17 | 50.0% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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