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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff14
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5— 0
Teacher FTE
Nat: 20.6
17.3:1↓ -0.9
Pupil:Teacher Ratio
7.21
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
11
Total TAs (headcount)
14
Other Support Staff
30
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 | 5 | |
| Teaching Assistants | 5.71 | 11 | |
| Other Support Staff | 7.21 | 14 | |
| Total Workforce | 17.9 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +43.3
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -38.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.6d | 0.0% |
| 2022/23 | 16.7% | 0.3d | 38.8% |
| 2021/22 | 50.0% | 0.7d | 17.9% |
| 2020/21 | 40.0% | 0.8d | 0.0% |
| 2018/19 | 66.7% | 2.1d | 8.0% |
| 2017/18 | 33.3% | 7.6d | 16.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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