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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants6
Support Staff11
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4— 0
Teacher FTE
Nat: 20.6
22.8:1— 0
Pupil:Teacher Ratio
7.4
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
11
Other Support Staff
22
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 | 4 | 5 | |
| Teaching Assistants | 4.89 | 6 | |
| Other Support Staff | 7.4 | 11 | |
| Total Workforce | 16.3 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%— 0
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -50
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 6.9d | 0.0% |
| 2022/23 | 60.0% | 14.4d | 50.0% |
| 2021/22 | 60.0% | 7.6d | 22.7% |
| 2020/21 | 50.0% | 1.7d | 0.0% |
| 2018/19 | 50.0% | 3.4d | 36.8% |
| 2017/18 | 71.4% | 7.9d | 24.4% |
| 2016/17 | 66.7% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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