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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants4
Support Staff9
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5— 0
Teacher FTE
Nat: 20.6
15.5:1↓ -1
Pupil:Teacher Ratio
7.38
Support Staff FTE
Nat avg
7.0:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
4
Total TAs (headcount)
9
Other Support Staff
18
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 | 5 | |
| Teaching Assistants | 3.89 | 4 | |
| Other Support Staff | 7.38 | 9 | |
| Total Workforce | 16.3 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%
Teacher Absence %
Nat: 5.1d
21d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 21.0d | 0.0% |
| 2021/22 | 33.3% | 6.0d | 28.6% |
| 2020/21 | 62.5% | 4.5d | 40.5% |
| 2018/19 | 55.6% | 2.4d | 33.7% |
| 2017/18 | 66.7% | 5.4d | 0.0% |
| 2016/17 | 60.0% | 3.4d | — |
| 2015/16 | 66.7% | 8.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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