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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants4
Support Staff15
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.2— 0
Teacher FTE
Nat: 20.6
17.3:1↓ -1.6
Pupil:Teacher Ratio
5.21
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
4
Total TAs (headcount)
15
Other Support Staff
30
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 | 6.2 | 11 | |
| Teaching Assistants | 3.3 | 4 | |
| Other Support Staff | 5.21 | 15 | |
| Total Workforce | 14.7 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↓ -16.7
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
39.4%↑ +6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 3.2d | 39.4% |
| 2022/23 | 100.0% | 13.6d | 33.3% |
| 2021/22 | 54.5% | 3.4d | 10.7% |
| 2020/21 | 40.0% | 6.6d | 7.7% |
| 2018/19 | 77.8% | 13.4d | 17.9% |
| 2017/18 | 44.4% | 12.7d | 17.9% |
| 2016/17 | 57.1% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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