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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants3
Support Staff8
Headcount17
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↓ -2
Teacher FTE
Nat: 20.6
22.4:1↑ +6.8
Pupil:Teacher Ratio
4.83
Support Staff FTE
Nat avg
15.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
3
Total TAs (headcount)
8
Other Support Staff
17
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 | 6 | 6 | |
| Teaching Assistants | 2.09 | 3 | |
| Other Support Staff | 4.83 | 8 | |
| Total Workforce | 12.9 | 17 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +21.4
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
39.0%↑ +22.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.3d | 39.0% |
| 2022/23 | 28.6% | 0.6d | 16.7% |
| 2021/22 | 57.1% | 3.0d | 14.3% |
| 2020/21 | 12.5% | 1.3d | 16.7% |
| 2018/19 | 28.6% | 2.2d | 33.3% |
| 2017/18 | 50.0% | 2.4d | 0.0% |
| 2016/17 | 80.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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