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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff12
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9— 0
Teacher FTE
Nat: 20.6
25.1:1↓ -0.5
Pupil:Teacher Ratio
7.36
Support Staff FTE
Nat avg
15.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
12
Other Support Staff
30
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 | 10 | |
| Teaching Assistants | 6.02 | 8 | |
| Other Support Staff | 7.36 | 12 | |
| Total Workforce | 22.4 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -13.6
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
4.4%↑ +4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 0.7d | 4.4% |
| 2022/23 | 63.6% | 7.2d | 0.0% |
| 2021/22 | 90.0% | 9.9d | 16.7% |
| 2020/21 | 45.5% | 0.8d | 25.0% |
| 2018/19 | 63.6% | 1.4d | 21.1% |
| 2017/18 | 11.1% | 1.1d | 12.5% |
| National Avg | 60.7% | 5.1d | 14.8% |