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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants4
Support Staff21
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.43— 0
Teacher FTE
Nat: 20.6
21.3:1↓ -1.7
Pupil:Teacher Ratio
10.17
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
4
Total TAs (headcount)
21
Other Support Staff
37
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 | 9.43 | 12 | |
| Teaching Assistants | 3.58 | 4 | |
| Other Support Staff | 10.17 | 21 | |
| Total Workforce | 23.2 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +28.8
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
10.6%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 7.8d | 10.6% |
| 2022/23 | 54.5% | 13.6d | 15.2% |
| 2021/22 | 80.0% | 12.2d | 41.7% |
| 2020/21 | 81.8% | 4.6d | 18.9% |
| 2018/19 | 63.6% | 13.5d | 9.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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