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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
13.8 pupil-to-teacher ratio
Teaching Assistants2
Support Staff21
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6— 0
Teacher FTE
Nat: 20.6
13.8:1↑ +2.2
Pupil:Teacher Ratio
16.88
Support Staff FTE
Nat avg
3.9:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
2
Total TAs (headcount)
21
Other Support Staff
31
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 | 8 | |
| Teaching Assistants | 0.7 | 2 | |
| Other Support Staff | 16.88 | 21 | |
| Total Workforce | 23.6 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +52.4
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.2d | 0.0% |
| 2022/23 | 14.3% | 0.4d | 16.7% |
| 2021/22 | 85.7% | 11.3d | 0.0% |
| 2018/19 | 33.3% | 4.7d | 20.0% |
| 2016/17 | 83.3% | 6.8d | — |
| 2014/15 | 33.3% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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