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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 Staff18
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +0.6
Teacher FTE
Nat: 20.6
21.3:1↓ -3.8
Pupil:Teacher Ratio
10.58
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
18
Other Support Staff
39
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 | 7.47 | 11 | |
| Other Support Staff | 10.58 | 18 | |
| Total Workforce | 27.0 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -33.3
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
35.7%↑ +24.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.7d | 35.7% |
| 2022/23 | 100.0% | 11.2d | 10.8% |
| 2021/22 | 77.8% | 7.9d | 0.0% |
| 2020/21 | 60.0% | 20.8d | 10.0% |
| 2018/19 | 57.1% | 3.5d | 25.0% |
| 2017/18 | 36.4% | 9.0d | 25.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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