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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
14.1 pupil-to-teacher ratio
Teaching Assistants6
Support Staff13
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↓ -0.8
Teacher FTE
Nat: 20.6
14.1:1↓ -0.2
Pupil:Teacher Ratio
6.95
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
13
Other Support Staff
25
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 | 6 | 6 | |
| Teaching Assistants | 5.56 | 6 | |
| Other Support Staff | 6.95 | 13 | |
| Total Workforce | 18.5 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -5.7
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
26.5%↑ +26.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 4.2d | 26.5% |
| 2022/23 | 85.7% | 4.5d | 0.0% |
| 2021/22 | 80.0% | 6.4d | 40.6% |
| 2018/19 | 66.7% | 5.5d | 0.0% |
| 2017/18 | 77.8% | 2.6d | 0.0% |
| 2016/17 | 54.5% | 2.2d | — |
| 2015/16 | 33.3% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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