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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff18
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6— 0
Teacher FTE
Nat: 20.6
16.7:1↓ -0.8
Pupil:Teacher Ratio
7.58
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
8
Total TAs (headcount)
18
Other Support Staff
32
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 | 6 | 6 | |
| Teaching Assistants | 3.91 | 8 | |
| Other Support Staff | 7.58 | 18 | |
| Total Workforce | 17.5 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +13.3
Teacher Absence %
Nat: 5.1d
20.2d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +24.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 20.2d | 33.3% |
| 2022/23 | 66.7% | 7.8d | 9.1% |
| 2020/21 | 20.0% | 0.3d | 37.9% |
| 2018/19 | 85.7% | 4.4d | 0.0% |
| 2017/18 | 50.0% | 1.8d | 0.0% |
| 2016/17 | 20.0% | 0.5d | — |
| 2015/16 | 20.0% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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