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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants6
Support Staff12
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.4— 0
Teacher FTE
Nat: 20.6
16.9:1— 0
Pupil:Teacher Ratio
4.82
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
12
Other Support Staff
26
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 | 5.4 | 8 | |
| Teaching Assistants | 2.98 | 6 | |
| Other Support Staff | 4.82 | 12 | |
| Total Workforce | 13.2 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +33.3
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 3.3d | 0.0% |
| 2022/23 | 66.7% | 14.0d | 0.0% |
| 2021/22 | 57.1% | 5.7d | 0.0% |
| 2020/21 | 12.5% | 0.3d | 7.7% |
| 2018/19 | 25.0% | 0.4d | 0.0% |
| 2017/18 | 22.2% | 0.9d | 6.7% |
| 2016/17 | 33.3% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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