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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff19
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -0.6
Teacher FTE
Nat: 20.6
20.3:1↑ +0.8
Pupil:Teacher Ratio
14.65
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
19
Other Support Staff
35
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 | 6.32 | 7 | |
| Other Support Staff | 14.65 | 19 | |
| Total Workforce | 30.0 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -8
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
31.2%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 5.1d | 31.2% |
| 2022/23 | 63.6% | 3.0d | 36.4% |
| 2021/22 | 78.6% | 8.7d | 53.8% |
| 2020/21 | 60.0% | 2.3d | 12.4% |
| 2018/19 | 80.0% | 2.9d | 16.7% |
| 2017/18 | 71.4% | 1.8d | 24.2% |
| 2016/17 | 11.1% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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