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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff26
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +1.4
Teacher FTE
Nat: 20.6
22.0:1↓ -5.1
Pupil:Teacher Ratio
13.98
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
26
Other Support Staff
45
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 | 9 | |
| Teaching Assistants | 8.02 | 10 | |
| Other Support Staff | 13.98 | 26 | |
| Total Workforce | 31.0 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -3.8
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
21.1%↓ -3.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 9.0d | 21.1% |
| 2022/23 | 45.5% | 20.0d | 25.0% |
| 2020/21 | 22.2% | 0.8d | 20.0% |
| 2018/19 | 25.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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