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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants6
Support Staff16
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.58↓ -0.8
Teacher FTE
Nat: 20.6
17.9:1↑ +0.8
Pupil:Teacher Ratio
7.91
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
16
Other Support Staff
28
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 | 5.58 | 6 | |
| Teaching Assistants | 4.44 | 6 | |
| Other Support Staff | 7.91 | 16 | |
| Total Workforce | 17.9 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%— 0
Teacher Absence %
Nat: 5.1d
14.3d
Teacher Absence Days
Nat: 14.8%
26.6%↑ +26.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 14.3d | 26.6% |
| 2022/23 | 75.0% | 5.5d | 0.0% |
| 2021/22 | 42.9% | 3.0d | 44.1% |
| 2020/21 | 25.0% | 2.4d | 12.8% |
| 2018/19 | 42.9% | 22.9d | 15.4% |
| 2017/18 | 28.6% | 0.9d | 0.0% |
| 2016/17 | 42.9% | 17.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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