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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
6.9 pupil-to-teacher ratio
Teaching Assistants6
Support Staff25
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -2
Teacher FTE
Nat: 20.6
6.9:1↑ +0.9
Pupil:Teacher Ratio
10.02
Support Staff FTE
Nat avg
3.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
6
Total TAs (headcount)
25
Other Support Staff
40
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 | 5.6 | 6 | |
| Other Support Staff | 10.02 | 25 | |
| Total Workforce | 24.6 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -15
Teacher Absence %
Nat: 5.1d
18.9d
Teacher Absence Days
Nat: 14.8%
26.8%↑ +8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 18.9d | 26.8% |
| 2022/23 | 75.0% | 6.8d | 18.7% |
| 2021/22 | 78.6% | 7.6d | 9.3% |
| 2020/21 | 71.4% | 2.5d | 37.0% |
| 2018/19 | 81.8% | 6.3d | 37.0% |
| 2017/18 | 53.8% | 3.5d | 16.2% |
| 2016/17 | 40.0% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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