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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants5
Support Staff17
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.97— 0
Teacher FTE
Nat: 20.6
16.3:1↓ -0.6
Pupil:Teacher Ratio
6.3
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
5
Total TAs (headcount)
17
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 | 4.97 | 9 | |
| Teaching Assistants | 3.45 | 5 | |
| Other Support Staff | 6.3 | 17 | |
| Total Workforce | 14.7 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -7.1
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.3d | 0.0% |
| 2022/23 | 57.1% | 1.4d | 8.2% |
| 2021/22 | 100.0% | 19.2d | 48.8% |
| 2018/19 | 50.0% | 9.8d | 0.0% |
| 2017/18 | 50.0% | 1.5d | 0.0% |
| 2016/17 | 100.0% | 2.4d | — |
| 2015/16 | 83.3% | 7.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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