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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants3
Support Staff5
Headcount15
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.3— 0
Teacher FTE
Nat: 20.6
16.8:1↓ -1.6
Pupil:Teacher Ratio
2.29
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
3
Total TAs (headcount)
5
Other Support Staff
15
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 | 5.3 | 7 | |
| Teaching Assistants | 1.02 | 3 | |
| Other Support Staff | 2.29 | 5 | |
| Total Workforce | 8.6 | 15 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -16.7
Teacher Absence %
Nat: 5.1d
12.8d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 12.8d | 0.0% |
| 2022/23 | 50.0% | 13.8d | 0.0% |
| 2021/22 | 71.4% | 2.2d | 0.0% |
| 2020/21 | 14.3% | 1.6d | 17.5% |
| 2018/19 | 25.0% | 6.4d | 43.7% |
| 2017/18 | 25.0% | 0.6d | 19.2% |
| 2016/17 | 57.1% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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