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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants5
Support Staff14
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.1— 0
Teacher FTE
Nat: 20.6
18.6:1↓ -0.2
Pupil:Teacher Ratio
4.82
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
5
Total TAs (headcount)
14
Other Support Staff
26
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 | 5.1 | 7 | |
| Teaching Assistants | 2.83 | 5 | |
| Other Support Staff | 4.82 | 14 | |
| Total Workforce | 12.8 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%— 0
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 5.0d | 0.0% |
| 2022/23 | 16.7% | 0.2d | 0.0% |
| 2021/22 | 62.5% | 4.6d | 18.9% |
| 2020/21 | 37.5% | 3.4d | 0.0% |
| 2018/19 | 37.5% | 2.8d | 0.0% |
| 2017/18 | 62.5% | 3.3d | 6.2% |
| 2015/16 | 22.2% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |