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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
14.6 pupil-to-teacher ratio
Teaching Assistants4
Support Staff5
Headcount17
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.35↑ +1.3
Teacher FTE
Nat: 20.6
14.6:1↓ -1.5
Pupil:Teacher Ratio
4.02
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
4
Total TAs (headcount)
5
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 | 5.35 | 8 | |
| Teaching Assistants | 3.07 | 4 | |
| Other Support Staff | 4.02 | 5 | |
| Total Workforce | 12.4 | 17 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -20
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -66.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 3.0d | 0.0% |
| 2022/23 | 100.0% | 10.6d | 66.7% |
| 2021/22 | 71.4% | 4.1d | 25.0% |
| 2020/21 | 42.9% | 3.4d | 0.0% |
| 2018/19 | 33.3% | 2.8d | 0.0% |
| 2017/18 | 66.7% | 3.3d | 54.5% |
| 2016/17 | 85.7% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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