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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff26
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +1
Teacher FTE
Nat: 20.6
15.6:1↓ -1.5
Pupil:Teacher Ratio
11.67
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
26
Other Support Staff
43
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 | 10 | 10 | |
| Teaching Assistants | 5.53 | 7 | |
| Other Support Staff | 11.67 | 26 | |
| Total Workforce | 27.2 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -12.5
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
11.1%↑ +11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 3.4d | 11.1% |
| 2022/23 | 75.0% | 7.6d | 0.0% |
| 2021/22 | 77.8% | 5.4d | 0.0% |
| 2020/21 | 50.0% | 1.5d | 30.0% |
| 2018/19 | 70.0% | 3.1d | 0.0% |
| 2017/18 | 33.3% | 1.0d | 14.3% |
| 2015/16 | 33.3% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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