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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
Teaching Assistants1
Support Staff1
Headcount5
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3↓ -2.4
Teacher FTE
0.2
Support Staff FTE
3
Total Teachers (headcount)
1
Total TAs (headcount)
1
Other Support Staff
5
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 | 3 | 3 | |
| Teaching Assistants | 0.2 | 1 | |
| Other Support Staff | 0.2 | 1 | |
| Total Workforce | 3.4 | 5 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
49.2%↓ -15.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.0d | 49.2% |
| 2022/23 | 50.0% | 0.9d | 64.7% |
| 2020/21 | 46.7% | 3.2d | 33.8% |
| 2018/19 | 75.0% | 5.0d | 47.6% |
| 2017/18 | 50.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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