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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants8
Support Staff18
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5— 0
Teacher FTE
Nat: 20.6
18.6:1↑ +0.3
Pupil:Teacher Ratio
9.95
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
8
Total TAs (headcount)
18
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 | 5 | 5 | |
| Teaching Assistants | 6.58 | 8 | |
| Other Support Staff | 9.95 | 18 | |
| Total Workforce | 21.5 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -13.3
Teacher Absence %
Nat: 5.1d
25.2d
Teacher Absence Days
Nat: 14.8%
60.0%↑ +60
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 25.2d | 60.0% |
| 2022/23 | 80.0% | 4.1d | 0.0% |
| 2021/22 | 20.0% | 0.4d | 20.0% |
| 2020/21 | 50.0% | 1.5d | 16.7% |
| 2018/19 | 16.7% | 0.8d | 16.7% |
| 2017/18 | 28.6% | 1.6d | 14.3% |
| 2016/17 | 25.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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