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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff22
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↑ +4
Teacher FTE
Nat: 20.6
15.8:1↓ -11.8
Pupil:Teacher Ratio
13.49
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
22
Other Support Staff
42
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 | 9.2 | 11 | |
| Teaching Assistants | 7.64 | 9 | |
| Other Support Staff | 13.49 | 22 | |
| Total Workforce | 30.3 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%— 0
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -27.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 7.2d | 0.0% |
| 2022/23 | 100.0% | 12.5d | 27.8% |
| 2021/22 | 60.0% | 24.9d | 21.7% |
| 2020/21 | 55.6% | 7.2d | 12.2% |
| 2018/19 | 45.5% | 1.4d | 20.8% |
| 2017/18 | 40.0% | 2.0d | 24.4% |
| 2015/16 | 27.3% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
