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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
4.6 pupil-to-teacher ratio
Teaching Assistants6
Support Staff6
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6— 0
Teacher FTE
Nat: 20.6
4.6:1↓ -1.2
Pupil:Teacher Ratio
5.29
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
6
Other Support Staff
18
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 | 5.29 | 6 | |
| Other Support Staff | 5.29 | 6 | |
| Total Workforce | 16.6 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +31.4
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 10.9d | 16.7% |
| 2022/23 | 40.0% | 1.4d | 25.0% |
| 2020/21 | 60.0% | 17.4d | 0.0% |
| 2018/19 | 66.7% | 8.8d | 20.0% |
| 2017/18 | 66.7% | 9.8d | 16.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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