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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff17
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.2— 0
Teacher FTE
Nat: 20.6
19.0:1— 0
Pupil:Teacher Ratio
11.56
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
11
Total TAs (headcount)
17
Other Support Staff
34
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 | 5.2 | 6 | |
| Teaching Assistants | 8.78 | 11 | |
| Other Support Staff | 11.56 | 17 | |
| Total Workforce | 25.5 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +60
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -45.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 5.0d | 0.0% |
| 2022/23 | 20.0% | 2.1d | 45.2% |
| 2021/22 | 85.7% | 19.9d | 0.0% |
| 2020/21 | 25.0% | 7.1d | 31.2% |
| 2018/19 | 33.3% | 14.0d | 23.3% |
| 2017/18 | 25.0% | 4.9d | 0.0% |
| 2016/17 | 57.1% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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