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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
Teaching Assistants10
Support Staff22
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.35↓ -4.7
Teacher FTE
10.08
Support Staff FTE
Nat avg
17.7:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
10
Total TAs (headcount)
22
Other Support Staff
36
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 | 2.35 | 4 | |
| Teaching Assistants | 5.45 | 10 | |
| Other Support Staff | 10.08 | 22 | |
| Total Workforce | 17.9 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↓ -22.2
Teacher Absence %
Nat: 5.1d
11.9d
Teacher Absence Days
Nat: 14.8%
63.4%↑ +28.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 11.9d | 63.4% |
| 2022/23 | 100.0% | 14.1d | 35.3% |
| 2021/22 | 80.0% | 5.0d | 23.5% |
| 2020/21 | 37.5% | 3.8d | 0.0% |
| 2018/19 | 42.9% | 1.0d | 0.0% |
| 2017/18 | 75.0% | 12.3d | 28.6% |
| 2016/17 | 75.0% | 9.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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