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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
3.9 pupil-to-teacher ratio
Teaching Assistants2
Support Staff9
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.73↑ +0.1
Teacher FTE
Nat: 20.6
3.9:1↓ -3.1
Pupil:Teacher Ratio
6.27
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
2
Total TAs (headcount)
9
Other Support Staff
20
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 | 8.73 | 9 | |
| Teaching Assistants | 1.88 | 2 | |
| Other Support Staff | 6.27 | 9 | |
| Total Workforce | 16.9 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -10.8
Teacher Absence %
Nat: 5.1d
10.2d
Teacher Absence Days
Nat: 14.8%
41.9%↑ +36.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 10.2d | 41.9% |
| 2022/23 | 80.0% | 8.5d | 5.0% |
| 2021/22 | 81.8% | 22.9d | 21.1% |
| 2020/21 | 77.8% | 4.4d | 17.5% |
| 2018/19 | 71.4% | 2.3d | 15.6% |
| 2017/18 | 50.0% | 2.2d | 0.0% |
| 2016/17 | 83.3% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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