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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff24
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9— 0
Teacher FTE
Nat: 20.6
20.3:1↑ +1
Pupil:Teacher Ratio
14.72
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
24
Other Support Staff
49
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 | 11.49 | 14 | |
| Other Support Staff | 14.72 | 24 | |
| Total Workforce | 35.2 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +16.6
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
15.6%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 4.3d | 15.6% |
| 2022/23 | 66.7% | 9.9d | 21.2% |
| 2021/22 | 72.7% | 20.1d | 20.3% |
| 2020/21 | 72.7% | 4.8d | 0.0% |
| 2018/19 | 50.0% | 4.4d | 38.5% |
| 2017/18 | 33.3% | 1.3d | 20.9% |
| 2016/17 | 66.7% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
