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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff19
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.5↓ -0.4
Teacher FTE
Nat: 20.6
16.1:1↓ -0.5
Pupil:Teacher Ratio
9.57
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
19
Other Support Staff
36
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 | 8.5 | 10 | |
| Teaching Assistants | 4.48 | 7 | |
| Other Support Staff | 9.57 | 19 | |
| Total Workforce | 22.6 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%— 0
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.3d | 0.0% |
| 2022/23 | 60.0% | 26.1d | 12.7% |
| 2021/22 | 70.0% | 3.1d | 11.2% |
| 2020/21 | 80.0% | 6.0d | 10.8% |
| 2018/19 | 40.0% | 2.8d | 0.0% |
| 2017/18 | 60.0% | 3.6d | 0.0% |
| 2016/17 | 72.7% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
