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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
Teaching Assistants5
Support Staff11
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↓ -5.3
Teacher FTE
7.63
Support Staff FTE
Nat avg
19.9:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
11
Other Support Staff
21
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 | 4.27 | 5 | |
| Other Support Staff | 7.63 | 11 | |
| Total Workforce | 16.9 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -8.3
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
73.5%↑ +53.5
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.3d | 73.5% |
| 2022/23 | 75.0% | 4.5d | 20.0% |
| 2020/21 | 60.0% | 6.7d | 77.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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