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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants6
Support Staff15
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.44— 0
Teacher FTE
Nat: 20.6
17.6:1↓ -0.8
Pupil:Teacher Ratio
8.2
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
15
Other Support Staff
27
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 | 5.44 | 6 | |
| Teaching Assistants | 5.58 | 6 | |
| Other Support Staff | 8.2 | 15 | |
| Total Workforce | 19.2 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -28.6
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
18.5%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 8.1d | 18.5% |
| 2022/23 | 100.0% | 29.9d | 18.5% |
| 2021/22 | 83.3% | 5.4d | 0.0% |
| 2020/21 | 28.6% | 1.7d | 15.6% |
| 2018/19 | 33.3% | 1.2d | 15.4% |
| 2017/18 | 37.5% | 0.9d | 0.0% |
| 2016/17 | 44.4% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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