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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff14
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +0.4
Teacher FTE
Nat: 20.6
17.3:1↓ -3.1
Pupil:Teacher Ratio
6.73
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
8
Total TAs (headcount)
14
Other Support Staff
34
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 | 12 | |
| Teaching Assistants | 4.37 | 8 | |
| Other Support Staff | 6.73 | 14 | |
| Total Workforce | 20.1 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +9.8
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -36.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 2.3d | 0.0% |
| 2022/23 | 53.8% | 1.3d | 36.6% |
| 2021/22 | 50.0% | 16.9d | 43.5% |
| 2020/21 | 25.0% | 9.1d | 25.0% |
| 2018/19 | 50.0% | 4.0d | 33.3% |
| 2016/17 | 66.7% | 8.0d | — |
| 2015/16 | 58.3% | 13.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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