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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 Assistants9
Support Staff18
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6— 0
Teacher FTE
Nat: 20.6
17.3:1↓ -1.4
Pupil:Teacher Ratio
9.11
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
18
Other Support Staff
38
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 | 8.6 | 11 | |
| Teaching Assistants | 5.84 | 9 | |
| Other Support Staff | 9.11 | 18 | |
| Total Workforce | 23.5 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +17.1
Teacher Absence %
Nat: 5.1d
12.6d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 12.6d | 0.0% |
| 2022/23 | 55.6% | 6.6d | 0.0% |
| 2021/22 | 80.0% | 9.6d | 19.1% |
| 2020/21 | 50.0% | 3.3d | 0.0% |
| 2018/19 | 76.9% | 10.2d | 3.0% |
| 2017/18 | 21.4% | 0.9d | 11.2% |
| 2016/17 | 25.0% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
