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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff14
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +1
Teacher FTE
Nat: 20.6
23.3:1— 0
Pupil:Teacher Ratio
9.51
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
14
Other Support Staff
32
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 | 10 | |
| Teaching Assistants | 6.76 | 8 | |
| Other Support Staff | 9.51 | 14 | |
| Total Workforce | 25.3 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +24.5
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 3.0d | 12.5% |
| 2022/23 | 45.5% | 3.0d | 26.8% |
| 2021/22 | 77.8% | 8.8d | 40.5% |
| 2020/21 | 66.7% | 2.7d | 22.9% |
| 2018/19 | 45.5% | 0.7d | 20.0% |
| 2017/18 | 50.0% | 1.4d | 39.0% |
| 2016/17 | 22.2% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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