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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff19
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +1
Teacher FTE
Nat: 20.6
23.0:1↓ -1
Pupil:Teacher Ratio
10.17
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
19
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 | 6.72 | 12 | |
| Other Support Staff | 10.17 | 19 | |
| Total Workforce | 25.9 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%— 0
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.4d | 12.5% |
| 2022/23 | 55.6% | 3.2d | 14.6% |
| 2021/22 | 87.5% | 6.9d | 13.2% |
| 2020/21 | 20.0% | 1.2d | 31.2% |
| 2018/19 | 33.3% | 1.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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