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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
4.9 pupil-to-teacher ratio
Teaching Assistants7
Support Staff11
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.01— 0
Teacher FTE
Nat: 20.6
4.9:1↑ +0.6
Pupil:Teacher Ratio
8.89
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
7
Total TAs (headcount)
11
Other Support Staff
29
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 | 9.01 | 11 | |
| Teaching Assistants | 5.68 | 7 | |
| Other Support Staff | 8.89 | 11 | |
| Total Workforce | 23.6 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -5.3
Teacher Absence %
Nat: 5.1d
14d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -16.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 14.0d | 0.0% |
| 2022/23 | 63.6% | 1.5d | 16.5% |
| 2021/22 | 80.0% | 2.8d | 10.6% |
| 2020/21 | 80.0% | 5.9d | 0.0% |
| 2018/19 | 72.7% | 3.4d | 0.0% |
| 2017/18 | 75.0% | 3.5d | 43.2% |
| 2016/17 | 72.7% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |