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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff17
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.75— 0
Teacher FTE
Nat: 20.6
17.7:1↓ -1.8
Pupil:Teacher Ratio
5.88
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
17
Other Support Staff
35
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 | 5.75 | 8 | |
| Teaching Assistants | 3.7 | 10 | |
| Other Support Staff | 5.88 | 17 | |
| Total Workforce | 15.3 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +12.5
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 5.2d | 0.0% |
| 2022/23 | 87.5% | 15.1d | 12.3% |
| 2021/22 | 75.0% | 8.8d | 10.8% |
| 2020/21 | 71.4% | 3.7d | 0.0% |
| 2018/19 | 28.6% | 1.0d | 0.0% |
| 2017/18 | 50.0% | 1.3d | 7.6% |
| 2016/17 | 20.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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