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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff21
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9— 0
Teacher FTE
Nat: 20.6
19.8:1↓ -0.5
Pupil:Teacher Ratio
10.99
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
21
Other Support Staff
44
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 | 11 | |
| Teaching Assistants | 8.18 | 12 | |
| Other Support Staff | 10.99 | 21 | |
| Total Workforce | 28.2 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +23.3
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -25.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 8.2d | 0.0% |
| 2022/23 | 60.0% | 6.2d | 25.3% |
| 2021/22 | 70.0% | 7.0d | 0.0% |
| 2020/21 | 27.3% | 1.8d | 10.2% |
| 2018/19 | 58.3% | 1.5d | 9.6% |
| 2017/18 | 13.3% | 0.7d | 38.7% |
| 2016/17 | 14.3% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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