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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
Teaching Assistants10
Support Staff13
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↓ -12.3
Teacher FTE
12.69
Support Staff FTE
Nat avg
21.4:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
10
Total TAs (headcount)
13
Other Support Staff
29
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 | 6 | |
| Teaching Assistants | 10 | 10 | |
| Other Support Staff | 12.69 | 13 | |
| Total Workforce | 28.7 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↓ -42.1
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
73.4%↑ +63.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 3.0d | 73.4% |
| 2022/23 | 58.8% | 3.2d | 10.1% |
| 2021/22 | 72.2% | 10.2d | 25.0% |
| 2020/21 | 47.1% | 14.6d | 12.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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