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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff15
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↓ -3.1
Teacher FTE
Nat: 20.6
19.5:1↑ +4.4
Pupil:Teacher Ratio
5.7
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
15
Other Support Staff
28
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 | 3.74 | 7 | |
| Other Support Staff | 5.7 | 15 | |
| Total Workforce | 15.4 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -20
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
45.1%↑ +45.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 8.4d | 45.1% |
| 2022/23 | 70.0% | 7.0d | 0.0% |
| 2021/22 | 80.0% | 8.9d | 53.4% |
| 2020/21 | 55.6% | 2.6d | 0.0% |
| 2018/19 | 77.8% | 9.6d | 12.7% |
| 2017/18 | 50.0% | 9.7d | 27.6% |
| 2016/17 | 41.7% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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