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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants6
Support Staff16
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↓ -4
Teacher FTE
Nat: 20.6
18.0:1↑ +9
Pupil:Teacher Ratio
10.3
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
6
Total TAs (headcount)
16
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 | 7 | 7 | |
| Teaching Assistants | 5.5 | 6 | |
| Other Support Staff | 10.3 | 16 | |
| Total Workforce | 22.8 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +7.4
Teacher Absence %
Nat: 5.1d
13.4d
Teacher Absence Days
Nat: 14.8%
54.5%↑ +11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 13.4d | 54.5% |
| 2022/23 | 47.1% | 12.4d | 42.9% |
| 2021/22 | 81.3% | 20.3d | 19.3% |
| 2020/21 | 55.6% | 4.4d | 32.1% |
| 2018/19 | 88.2% | 8.8d | 19.0% |
| 2017/18 | 80.0% | 5.1d | 0.0% |
| 2016/17 | 85.7% | 12.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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