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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff18
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9— 0
Teacher FTE
Nat: 20.6
17.6:1↓ -0.2
Pupil:Teacher Ratio
11.32
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
18
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 | 9 | |
| Teaching Assistants | 6.6 | 7 | |
| Other Support Staff | 11.32 | 18 | |
| Total Workforce | 26.9 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%— 0
Teacher Absence %
Nat: 5.1d
10.6d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 10.6d | 22.2% |
| 2022/23 | 75.0% | 7.3d | 20.0% |
| 2021/22 | 40.0% | 4.2d | 39.4% |
| 2020/21 | 8.3% | 0.1d | 32.7% |
| 2017/18 | 41.7% | 1.3d | 28.8% |
| 2016/17 | 61.5% | 6.2d | — |
| 2015/16 | 66.7% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
