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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff22
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.33— 0
Teacher FTE
Nat: 20.6
16.7:1↓ -1.1
Pupil:Teacher Ratio
6.09
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
22
Other Support Staff
39
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 | 5.33 | 7 | |
| Teaching Assistants | 4.11 | 10 | |
| Other Support Staff | 6.09 | 22 | |
| Total Workforce | 15.5 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↓ -66.6
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -17
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 0.2d | 0.0% |
| 2022/23 | 83.3% | 4.3d | 17.0% |
| 2021/22 | 42.9% | 1.3d | 18.2% |
| 2020/21 | 11.1% | 0.1d | 16.3% |
| 2018/19 | 14.3% | 0.1d | 21.4% |
| 2017/18 | 11.1% | 1.3d | 4.5% |
| 2016/17 | 37.5% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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