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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
5.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff22
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +1
Teacher FTE
Nat: 20.6
5.3:1↓ -0.3
Pupil:Teacher Ratio
19.31
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
22
Other Support Staff
43
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 | 9 | |
| Teaching Assistants | 11.9 | 12 | |
| Other Support Staff | 19.31 | 22 | |
| Total Workforce | 40.2 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%— 0
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -17.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 6.4d | 0.0% |
| 2022/23 | 55.6% | 6.9d | 17.6% |
| 2021/22 | 70.0% | 3.3d | 10.5% |
| 2020/21 | 18.2% | 1.8d | 10.5% |
| 2018/19 | 50.0% | 0.9d | 0.0% |
| 2017/18 | 62.5% | 3.4d | 28.6% |
| 2016/17 | 50.0% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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