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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants8
Support Staff13
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.9— 0
Teacher FTE
Nat: 20.6
21.9:1↓ -0.9
Pupil:Teacher Ratio
9.6
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
8
Total TAs (headcount)
13
Other Support Staff
33
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 | 12 | |
| Teaching Assistants | 6.08 | 8 | |
| Other Support Staff | 9.6 | 13 | |
| Total Workforce | 25.6 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -18.9
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 3.9d | 0.0% |
| 2022/23 | 88.9% | 5.9d | 2.2% |
| 2021/22 | 80.0% | 12.3d | 30.3% |
| 2020/21 | 50.0% | 2.2d | 6.2% |
| 2018/19 | 80.0% | 13.8d | 11.2% |
| 2017/18 | 50.0% | 4.4d | 27.1% |
| 2016/17 | 53.8% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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