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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff15
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.07↓ -1
Teacher FTE
Nat: 20.6
17.2:1↑ +3.1
Pupil:Teacher Ratio
3.82
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
15
Other Support Staff
27
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 | 4.07 | 6 | |
| Teaching Assistants | 2.27 | 6 | |
| Other Support Staff | 3.82 | 15 | |
| Total Workforce | 10.2 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -13.3
Teacher Absence %
Nat: 5.1d
32.2d
Teacher Absence Days
Nat: 14.8%
19.6%↑ +19.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 32.2d | 19.6% |
| 2022/23 | 80.0% | 3.8d | 0.0% |
| 2021/22 | 100.0% | 7.3d | 0.0% |
| 2020/21 | 40.0% | 10.8d | 0.0% |
| 2018/19 | 20.0% | 0.6d | 0.0% |
| 2017/18 | 60.0% | 2.4d | 24.4% |
| 2016/17 | 50.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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