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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
32.7 pupil-to-teacher ratio
Teaching Assistants3
Support Staff7
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.18— 0
Teacher FTE
Nat: 20.6
32.7:1
Pupil:Teacher Ratio
5.42
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
3
Total TAs (headcount)
7
Other Support Staff
18
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 | 6.18 | 8 | |
| Teaching Assistants | 2.36 | 3 | |
| Other Support Staff | 5.42 | 7 | |
| Total Workforce | 14.0 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↑ +25
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
16.1%↓ -20.5
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.5d | 16.1% |
| 2021/22 | 50.0% | 4.0d | 13.9% |
| 2018/19 | 8.3% | 1.7d | 14.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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