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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff28
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.66— 0
Teacher FTE
Nat: 20.6
15.9:1↓ -1.8
Pupil:Teacher Ratio
7.83
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
11
Total TAs (headcount)
28
Other Support Staff
47
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 | 5.66 | 8 | |
| Teaching Assistants | 4.54 | 11 | |
| Other Support Staff | 7.83 | 28 | |
| Total Workforce | 18.0 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -8.3
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
17.5%↑ +17.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.1d | 17.5% |
| 2022/23 | 83.3% | 7.3d | 0.0% |
| 2021/22 | 75.0% | 4.6d | 30.6% |
| 2020/21 | 25.0% | 0.8d | 0.0% |
| 2018/19 | 66.7% | 5.2d | 27.0% |
| 2017/18 | 66.7% | 7.8d | 40.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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