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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
1.8 pupil-to-teacher ratio
Teaching Assistants2
Support Staff4
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.55↑ +10
Teacher FTE
Nat: 20.6
1.8:1↑ +1
Pupil:Teacher Ratio
3.22
Support Staff FTE
Nat avg
1.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
2
Total TAs (headcount)
4
Other Support Staff
24
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 | 13.55 | 18 | |
| Teaching Assistants | 1.22 | 2 | |
| Other Support Staff | 3.22 | 4 | |
| Total Workforce | 18.0 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +60
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -63.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 9.1d | 0.0% |
| 2022/23 | 40.0% | 2.0d | 63.8% |
| 2021/22 | 66.7% | 6.3d | 53.8% |
| 2020/21 | 46.2% | 11.3d | 39.0% |
| 2018/19 | 58.3% | 2.8d | 21.1% |
| 2017/18 | 35.7% | 1.8d | 21.2% |
| 2016/17 | 50.0% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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