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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants5
Support Staff11
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↑ +1
Teacher FTE
Nat: 20.6
18.3:1↓ -3.3
Pupil:Teacher Ratio
5.28
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
11
Other Support Staff
22
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 | 6 | |
| Teaching Assistants | 3.07 | 5 | |
| Other Support Staff | 5.28 | 11 | |
| Total Workforce | 14.4 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +60
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -29.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 4.2d | 0.0% |
| 2022/23 | 40.0% | 1.0d | 29.8% |
| 2021/22 | 50.0% | 1.1d | 17.5% |
| 2020/21 | 66.7% | 4.9d | 0.0% |
| 2018/19 | 50.0% | 0.7d | 0.0% |
| 2017/18 | 33.3% | 2.5d | 0.0% |
| 2016/17 | 83.3% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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