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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff18
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↓ -0.2
Teacher FTE
Nat: 20.6
17.9:1↑ +1.5
Pupil:Teacher Ratio
6.39
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
10
Total TAs (headcount)
18
Other Support Staff
34
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 | 6 | |
| Teaching Assistants | 3.42 | 10 | |
| Other Support Staff | 6.39 | 18 | |
| Total Workforce | 14.8 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -16.7
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
11.5%↑ +11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.0d | 11.5% |
| 2022/23 | 50.0% | 1.5d | 0.0% |
| 2021/22 | 28.6% | 9.4d | 19.2% |
| 2020/21 | 14.3% | 0.4d | 14.8% |
| 2018/19 | 28.6% | 0.3d | 0.0% |
| 2016/17 | 50.0% | 1.9d | — |
| 2015/16 | 62.5% | 8.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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