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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants5
Support Staff17
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -2
Teacher FTE
Nat: 20.6
17.9:1↑ +2.4
Pupil:Teacher Ratio
6.84
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
5
Total TAs (headcount)
17
Other Support Staff
32
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 | 10 | 10 | |
| Teaching Assistants | 3.62 | 5 | |
| Other Support Staff | 6.84 | 17 | |
| Total Workforce | 20.5 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -2.8
Teacher Absence %
Nat: 5.1d
33.9d
Teacher Absence Days
Nat: 14.8%
9.1%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 33.9d | 9.1% |
| 2022/23 | 77.8% | 6.2d | 9.1% |
| 2021/22 | 81.8% | 9.5d | 0.0% |
| 2020/21 | 63.6% | 3.2d | 10.0% |
| 2018/19 | 40.0% | 0.6d | 6.2% |
| 2017/18 | 45.5% | 2.3d | 3.0% |
| 2016/17 | 36.4% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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