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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff25
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↑ +1
Teacher FTE
Nat: 20.6
15.7:1↓ -2.5
Pupil:Teacher Ratio
10.09
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
12
Total TAs (headcount)
25
Other Support Staff
44
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 | 7 | |
| Teaching Assistants | 5.28 | 12 | |
| Other Support Staff | 10.09 | 25 | |
| Total Workforce | 21.4 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -30
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 8.3d | 0.0% |
| 2022/23 | 80.0% | 25.9d | 20.0% |
| 2021/22 | 40.0% | 9.5d | 0.0% |
| 2020/21 | 20.0% | 0.8d | 20.0% |
| 2018/19 | 50.0% | 2.6d | 20.0% |
| 2017/18 | 16.7% | 2.3d | 16.7% |
| 2016/17 | 42.9% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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