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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
8.7 pupil-to-teacher ratio
Teaching Assistants1
Support Staff2
Headcount10
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↓ -1
Teacher FTE
Nat: 20.6
8.7:1— 0
Pupil:Teacher Ratio
2
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
1
Total TAs (headcount)
2
Other Support Staff
10
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 | 1 | 1 | |
| Other Support Staff | 2 | 2 | |
| Total Workforce | 10.0 | 10 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%↓ -11.1
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
25.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 0.6d | 25.0% |
| 2022/23 | 33.3% | 1.7d | 25.0% |
| 2021/22 | 55.6% | 1.7d | 43.7% |
| 2020/21 | 33.3% | 5.1d | 0.0% |
| 2018/19 | 57.1% | 4.1d | 52.0% |
| 2017/18 | 22.2% | 0.9d | 59.3% |
| 2016/17 | 50.0% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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