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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff21
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.99↓ -2
Teacher FTE
Nat: 20.6
17.8:1↑ +1.8
Pupil:Teacher Ratio
10.34
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
21
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 | 7.99 | 10 | |
| Teaching Assistants | 5.9 | 9 | |
| Other Support Staff | 10.34 | 21 | |
| Total Workforce | 24.2 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -35
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
14.0%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 0.6d | 14.0% |
| 2022/23 | 71.4% | 9.1d | 16.7% |
| 2021/22 | 80.0% | 3.0d | 0.0% |
| 2020/21 | 36.4% | 1.0d | 16.5% |
| 2018/19 | 41.7% | 3.2d | 21.7% |
| 2017/18 | 16.7% | 0.3d | 22.6% |
| 2016/17 | 40.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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