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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff17
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.15↑ +0.4
Teacher FTE
Nat: 20.6
18.9:1↓ -0.8
Pupil:Teacher Ratio
6.97
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
17
Other Support Staff
40
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 | 9.15 | 12 | |
| Teaching Assistants | 5.3 | 11 | |
| Other Support Staff | 6.97 | 17 | |
| Total Workforce | 21.4 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -21.9
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
4.6%↑ +4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 3.0d | 4.6% |
| 2022/23 | 63.6% | 3.7d | 0.0% |
| 2021/22 | 58.3% | 10.2d | 11.9% |
| 2020/21 | 27.3% | 1.2d | 0.0% |
| 2018/19 | 60.0% | 4.0d | 34.9% |
| 2016/17 | 30.0% | 6.8d | — |
| 2015/16 | 44.4% | 12.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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