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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants5
Support Staff16
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5— 0
Teacher FTE
Nat: 20.6
15.0:1↓ -0.9
Pupil:Teacher Ratio
12.9
Support Staff FTE
Nat avg
4.8:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
16
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 | 5 | |
| Teaching Assistants | 3.74 | 5 | |
| Other Support Staff | 12.9 | 16 | |
| Total Workforce | 21.6 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -25.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 5.4d | 0.0% |
| 2021/22 | 60.0% | 5.0d | 25.0% |
| 2020/21 | 100.0% | 4.2d | 20.0% |
| 2017/18 | 100.0% | 3.0d | 20.0% |
| 2016/17 | 100.0% | 1.8d | — |
| 2015/16 | 66.7% | 1.7d | — |
| 2014/15 | 60.0% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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