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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff17
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↑ +1
Teacher FTE
Nat: 20.6
20.6:1↓ -5.9
Pupil:Teacher Ratio
7.01
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
11
Total TAs (headcount)
17
Other Support Staff
33
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 | 5.57 | 11 | |
| Other Support Staff | 7.01 | 17 | |
| Total Workforce | 17.6 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%— 0
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -38.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 2.6d | 0.0% |
| 2022/23 | 80.0% | 4.8d | 38.8% |
| 2021/22 | 66.7% | 6.7d | 50.0% |
| 2020/21 | 25.0% | 0.6d | 26.5% |
| 2018/19 | 87.5% | 6.3d | 40.7% |
| 2017/18 | 33.3% | 11.0d | 9.7% |
| 2016/17 | 57.1% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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