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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff16
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9— 0
Teacher FTE
Nat: 20.6
19.8:1↓ -0.9
Pupil:Teacher Ratio
8.93
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
16
Other Support Staff
35
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 | 10 | |
| Teaching Assistants | 5.47 | 9 | |
| Other Support Staff | 8.93 | 16 | |
| Total Workforce | 23.4 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +48.5
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -30
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.9d | 0.0% |
| 2022/23 | 18.2% | 1.2d | 30.0% |
| 2021/22 | 50.0% | 16.1d | 45.7% |
| 2020/21 | 40.0% | 1.8d | 10.4% |
| National Avg | 60.7% | 5.1d | 14.8% |