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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff22
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -1
Teacher FTE
Nat: 20.6
24.7:1↑ +1.8
Pupil:Teacher Ratio
13.13
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
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 | 9 | |
| Teaching Assistants | 8.91 | 11 | |
| Other Support Staff | 13.13 | 22 | |
| Total Workforce | 31.0 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +6.4
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
40.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 2.2d | 40.0% |
| 2022/23 | 63.6% | 2.3d | 40.0% |
| 2021/22 | 63.6% | 3.7d | 11.1% |
| 2020/21 | 30.0% | 1.7d | 8.2% |
| 2018/19 | 53.8% | 8.8d | 33.9% |
| 2017/18 | 38.5% | 0.9d | 0.0% |
| 2016/17 | 15.4% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
