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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants6
Support Staff12
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.8— 0
Teacher FTE
Nat: 20.6
15.8:1↓ -1.7
Pupil:Teacher Ratio
3.94
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
12
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 | 4.8 | 6 | |
| Teaching Assistants | 2.59 | 6 | |
| Other Support Staff | 3.94 | 12 | |
| Total Workforce | 11.3 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
20.8%↑ +20.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 0.7d | 20.8% |
| 2021/22 | 40.0% | 0.5d | 0.0% |
| 2020/21 | 20.0% | 0.2d | 5.9% |
| 2018/19 | 28.6% | 0.6d | 27.3% |
| 2017/18 | 20.0% | 0.2d | 20.0% |
| 2016/17 | 50.0% | 2.8d | — |
| 2015/16 | 50.0% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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