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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
3.4 pupil-to-teacher ratio
Teaching Assistants2
Support Staff7
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↑ +1
Teacher FTE
Nat: 20.6
3.4:1↑ +0.4
Pupil:Teacher Ratio
5.58
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
2
Total TAs (headcount)
7
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 | 9.4 | 11 | |
| Teaching Assistants | 2 | 2 | |
| Other Support Staff | 5.58 | 7 | |
| Total Workforce | 17.0 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +10
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 6.6d | 0.0% |
| 2022/23 | 70.0% | 3.1d | 6.1% |
| 2021/22 | 37.5% | 4.2d | 10.7% |
| 2018/19 | 55.6% | 1.1d | 29.0% |
| 2017/18 | 71.4% | 3.9d | 26.8% |
| 2016/17 | 62.5% | 13.0d | — |
| 2015/16 | 46.2% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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