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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants3
Support Staff10
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -1
Teacher FTE
Nat: 20.6
24.8:1↑ +0.7
Pupil:Teacher Ratio
7.41
Support Staff FTE
Nat avg
18.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
3
Total TAs (headcount)
10
Other Support Staff
22
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 | 3 | |
| Other Support Staff | 7.41 | 10 | |
| Total Workforce | 19.4 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -45.4
Teacher Absence %
Nat: 5.1d
21.4d
Teacher Absence Days
Nat: 14.8%
40.0%↑ +17.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 21.4d | 40.0% |
| 2022/23 | 90.9% | 13.3d | 22.2% |
| 2021/22 | 69.2% | 34.5d | 30.0% |
| 2020/21 | 30.0% | 7.5d | 9.1% |
| 2018/19 | 45.5% | 4.9d | 42.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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