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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff20
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9— 0
Teacher FTE
Nat: 20.6
21.7:1↓ -1.9
Pupil:Teacher Ratio
10.28
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
8
Total TAs (headcount)
20
Other Support Staff
37
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 | 6.77 | 8 | |
| Other Support Staff | 10.28 | 20 | |
| Total Workforce | 26.0 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -19.4
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
22.2%↓ -27.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 6.3d | 22.2% |
| 2022/23 | 75.0% | 5.3d | 50.0% |
| 2021/22 | 40.0% | 8.9d | 42.5% |
| 2018/19 | 36.4% | 2.3d | 0.0% |
| 2017/18 | 72.7% | 5.3d | 27.3% |
| 2016/17 | 72.7% | 3.7d | — |
| 2015/16 | 66.7% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |