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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff13
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.26↓ -1.4
Teacher FTE
Nat: 20.6
18.0:1↑ +3
Pupil:Teacher Ratio
7.25
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
12
Total TAs (headcount)
13
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 | 4.26 | 7 | |
| Teaching Assistants | 6.4 | 12 | |
| Other Support Staff | 7.25 | 13 | |
| Total Workforce | 17.9 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -19.6
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
50.0%↑ +41.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 0.5d | 50.0% |
| 2022/23 | 57.1% | 1.8d | 8.7% |
| 2021/22 | 87.5% | 7.6d | 29.9% |
| 2020/21 | 70.0% | 2.0d | 14.5% |
| 2018/19 | 40.0% | 17.6d | 27.8% |
| 2017/18 | 40.0% | 8.2d | 65.2% |
| 2016/17 | 25.0% | 17.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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