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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants4
Support Staff18
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9— 0
Teacher FTE
Nat: 20.6
19.4:1↑ +0.3
Pupil:Teacher Ratio
8.82
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
4
Total TAs (headcount)
18
Other Support Staff
31
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 | 3.18 | 4 | |
| Other Support Staff | 8.82 | 18 | |
| Total Workforce | 21.0 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +26.7
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.7d | 11.1% |
| 2022/23 | 40.0% | 1.9d | 22.2% |
| 2021/22 | 40.0% | 1.2d | 25.5% |
| 2020/21 | 61.5% | 5.2d | 25.9% |
| 2018/19 | 73.3% | 3.0d | 21.1% |
| 2017/18 | 73.3% | 2.2d | 28.1% |
| 2016/17 | 56.3% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
