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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants21
Support Staff35
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +1.3
Teacher FTE
Nat: 20.6
21.8:1— 0
Pupil:Teacher Ratio
17.05
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
21
Total TAs (headcount)
35
Other Support Staff
65
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 | 11.34 | 21 | |
| Other Support Staff | 17.05 | 35 | |
| Total Workforce | 37.4 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +37.5
Teacher Absence %
Nat: 5.1d
13.3d
Teacher Absence Days
Nat: 14.8%
10.3%↑ +10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 13.3d | 10.3% |
| 2022/23 | 62.5% | 12.1d | 0.0% |
| 2021/22 | 66.7% | 4.2d | 17.1% |
| 2020/21 | 50.0% | 5.1d | 29.1% |
| 2018/19 | 63.6% | 6.9d | 9.0% |
| 2017/18 | 16.7% | 1.1d | 29.2% |
| 2016/17 | 58.3% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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