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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
13.3 pupil-to-teacher ratio
Teaching Assistants5
Support Staff12
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.94↑ +1.4
Teacher FTE
Nat: 20.6
13.3:1↓ -2.9
Pupil:Teacher Ratio
5.36
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
5
Total TAs (headcount)
12
Other Support Staff
25
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 | 6.94 | 8 | |
| Teaching Assistants | 3.54 | 5 | |
| Other Support Staff | 5.36 | 12 | |
| Total Workforce | 15.8 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +21.4
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.4d | 0.0% |
| 2022/23 | 50.0% | 3.2d | 0.0% |
| 2021/22 | 50.0% | 2.9d | 32.0% |
| 2020/21 | 50.0% | 0.7d | 17.9% |
| 2018/19 | 87.5% | 8.1d | 0.0% |
| 2017/18 | 100.0% | 4.6d | 14.5% |
| 2016/17 | 62.5% | 8.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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