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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff17
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -1.2
Teacher FTE
Nat: 20.6
21.0:1↑ +3.2
Pupil:Teacher Ratio
10.29
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
17
Other Support Staff
36
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 | 8.1 | 9 | |
| Other Support Staff | 10.29 | 17 | |
| Total Workforce | 27.4 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↓ -33.3
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
47.1%↑ +8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 0.3d | 47.1% |
| 2022/23 | 50.0% | 2.6d | 38.8% |
| 2021/22 | 66.7% | 3.9d | 22.4% |
| 2020/21 | 29.4% | 1.4d | 16.2% |
| 2018/19 | 41.2% | 1.1d | 21.2% |
| 2017/18 | 35.7% | 1.0d | 20.0% |
| 2015/16 | 23.1% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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