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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants6
Support Staff9
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↑ +1
Teacher FTE
Nat: 20.6
16.3:1↓ -4.1
Pupil:Teacher Ratio
6.17
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
9
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 | 6 | 6 | |
| Teaching Assistants | 4.38 | 6 | |
| Other Support Staff | 6.17 | 9 | |
| Total Workforce | 16.5 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +33.3
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -50
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 4.5d | 0.0% |
| 2022/23 | 66.7% | 29.8d | 50.0% |
| 2021/22 | 60.0% | 11.4d | 40.0% |
| 2020/21 | 40.0% | 0.4d | 20.0% |
| 2018/19 | 50.0% | 5.3d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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