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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff16
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -0.2
Teacher FTE
Nat: 20.6
21.3:1↑ +1
Pupil:Teacher Ratio
11.18
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
16
Other Support Staff
37
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 | 10 | |
| Teaching Assistants | 7.86 | 11 | |
| Other Support Staff | 11.18 | 16 | |
| Total Workforce | 28.0 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +5
Teacher Absence %
Nat: 5.1d
13d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -23.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 13.0d | 0.0% |
| 2022/23 | 75.0% | 5.8d | 23.3% |
| 2021/22 | 88.9% | 10.3d | 25.0% |
| 2020/21 | 41.7% | 3.4d | 37.5% |
| 2018/19 | 70.0% | 1.5d | 19.6% |
| 2017/18 | 36.4% | 0.6d | 6.4% |
| 2016/17 | 66.7% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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