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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants5
Support Staff9
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.4— 0
Teacher FTE
Nat: 20.6
16.1:1↑ +1.5
Pupil:Teacher Ratio
3.49
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
5
Total TAs (headcount)
9
Other Support Staff
21
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 | 7 | |
| Teaching Assistants | 2.13 | 5 | |
| Other Support Staff | 3.49 | 9 | |
| Total Workforce | 11.0 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -12.5
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -31.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 4.8d | 0.0% |
| 2022/23 | 62.5% | 2.5d | 31.2% |
| 2021/22 | 75.0% | 5.3d | 0.0% |
| 2020/21 | 71.4% | 2.4d | 0.0% |
| 2018/19 | 62.5% | 1.1d | 0.0% |
| 2017/18 | 14.3% | 0.3d | 1.7% |
| 2016/17 | 37.5% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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