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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff10
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.55— 0
Teacher FTE
Nat: 20.6
18.6:1↑ +1.1
Pupil:Teacher Ratio
3.57
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
10
Other Support Staff
23
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 | 4.55 | 6 | |
| Teaching Assistants | 2.8 | 7 | |
| Other Support Staff | 3.57 | 10 | |
| Total Workforce | 10.9 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -13.3
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 1.8d | 0.0% |
| 2022/23 | 33.3% | 1.8d | 11.5% |
| 2020/21 | 33.3% | 1.7d | 16.7% |
| 2018/19 | 16.7% | 3.8d | 26.3% |
| 2017/18 | 20.0% | 2.0d | 0.0% |
| 2016/17 | 50.0% | 11.7d | — |
| 2015/16 | 57.1% | 28.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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