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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff9
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6— 0
Teacher FTE
Nat: 20.6
17.8:1↓ -1.7
Pupil:Teacher Ratio
3.94
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
9
Other Support Staff
24
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 | 8 | |
| Teaching Assistants | 3.57 | 7 | |
| Other Support Staff | 3.94 | 9 | |
| Total Workforce | 13.5 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%— 0
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 2.3d | 0.0% |
| 2022/23 | 33.3% | 1.0d | 15.6% |
| 2021/22 | 62.5% | 3.6d | 6.1% |
| 2020/21 | 12.5% | 1.3d | 0.0% |
| 2018/19 | 22.2% | 0.7d | 13.2% |
| 2017/18 | 44.4% | 2.6d | 13.5% |
| 2016/17 | 50.0% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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