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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants5
Support Staff20
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -1.4
Teacher FTE
Nat: 20.6
19.7:1↑ +2.5
Pupil:Teacher Ratio
8.93
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
5
Total TAs (headcount)
20
Other Support Staff
34
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 | 3.82 | 5 | |
| Other Support Staff | 8.93 | 20 | |
| Total Workforce | 21.8 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
32.7%↑ +21.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.0d | 32.7% |
| 2022/23 | 50.0% | 1.8d | 10.9% |
| 2021/22 | 70.0% | 6.1d | 17.9% |
| 2020/21 | 18.2% | 3.1d | 9.6% |
| 2018/19 | 41.7% | 6.3d | 8.8% |
| 2017/18 | 42.9% | 2.6d | 16.1% |
| 2016/17 | 50.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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