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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 Assistants9
Support Staff18
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.76— 0
Teacher FTE
Nat: 20.6
17.6:1↑ +0.4
Pupil:Teacher Ratio
4.43
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
18
Other Support Staff
39
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 | 8.76 | 12 | |
| Teaching Assistants | 2.62 | 9 | |
| Other Support Staff | 4.43 | 18 | |
| Total Workforce | 15.8 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%↓ -55.6
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 0.4d | 0.0% |
| 2022/23 | 77.8% | 11.0d | 0.0% |
| 2021/22 | 54.5% | 1.8d | 0.0% |
| 2020/21 | 30.8% | 2.0d | 14.6% |
| 2018/19 | 33.3% | 0.4d | 0.0% |
| 2017/18 | 33.3% | 2.3d | 28.6% |
| 2016/17 | 41.7% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |