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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants4
Support Staff13
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↓ -2
Teacher FTE
Nat: 20.6
18.3:1↑ +4.7
Pupil:Teacher Ratio
6.29
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
4
Total TAs (headcount)
13
Other Support Staff
22
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 | 5 | 5 | |
| Teaching Assistants | 3.84 | 4 | |
| Other Support Staff | 6.29 | 13 | |
| Total Workforce | 15.1 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -42.8
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
57.1%↑ +40.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 6.9d | 57.1% |
| 2022/23 | 85.7% | 19.1d | 16.7% |
| 2021/22 | 85.7% | 7.9d | 60.0% |
| 2020/21 | 20.0% | 0.8d | 28.6% |
| 2018/19 | 28.6% | 0.3d | 0.0% |
| 2017/18 | 42.9% | 1.1d | 31.2% |
| 2016/17 | 30.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
