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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff25
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +1
Teacher FTE
Nat: 20.6
21.0:1↑ +0.4
Pupil:Teacher Ratio
13.22
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
Total TAs (headcount)
25
Other Support Staff
47
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 | 7.64 | 13 | |
| Other Support Staff | 13.22 | 25 | |
| Total Workforce | 29.9 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +10
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
25.0%↓ -8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.9d | 25.0% |
| 2022/23 | 50.0% | 4.5d | 33.3% |
| 2021/22 | 22.2% | 2.1d | 44.4% |
| 2020/21 | 88.9% | 2.6d | 0.0% |
| 2018/19 | 50.0% | 0.8d | 14.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
