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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
12.5 pupil-to-teacher ratio
Teaching Assistants3
Support Staff10
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.78— 0
Teacher FTE
Nat: 20.6
12.5:1↑ +0.7
Pupil:Teacher Ratio
4.75
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
3
Total TAs (headcount)
10
Other Support Staff
19
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 | 5.78 | 6 | |
| Teaching Assistants | 1.69 | 3 | |
| Other Support Staff | 4.75 | 10 | |
| Total Workforce | 12.2 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -40
Teacher Absence %
Nat: 5.1d
42.6d
Teacher Absence Days
Nat: 14.8%
17.2%↑ +17.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 42.6d | 17.2% |
| 2022/23 | 100.0% | 53.6d | 0.0% |
| 2021/22 | 80.0% | 5.6d | 0.0% |
| 2020/21 | 40.0% | 7.0d | 27.8% |
| 2018/19 | 83.3% | 18.3d | 0.0% |
| 2017/18 | 71.4% | 8.9d | 0.0% |
| 2016/17 | 60.0% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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