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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff18
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.05— 0
Teacher FTE
Nat: 20.6
19.5:1↑ +0.1
Pupil:Teacher Ratio
8.18
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
18
Other Support Staff
38
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 | 5.05 | 10 | |
| Teaching Assistants | 6.37 | 10 | |
| Other Support Staff | 8.18 | 18 | |
| Total Workforce | 19.6 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +60.7
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 2.6d | 0.0% |
| 2022/23 | 14.3% | 0.2d | 0.0% |
| 2021/22 | 87.5% | 3.4d | 0.0% |
| 2018/19 | 11.1% | 0.1d | 0.0% |
| 2016/17 | 22.2% | 0.3d | — |
| 2015/16 | 11.1% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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