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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants4
Support Staff13
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -0.2
Teacher FTE
Nat: 20.6
17.6:1↑ +1.8
Pupil:Teacher Ratio
5.96
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
4
Total TAs (headcount)
13
Other Support Staff
26
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 | 3.83 | 4 | |
| Other Support Staff | 5.96 | 13 | |
| Total Workforce | 18.8 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -34.4
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
23.9%↓ -16.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.2d | 23.9% |
| 2022/23 | 90.0% | 4.5d | 40.0% |
| 2021/22 | 90.0% | 4.3d | 10.0% |
| 2020/21 | 35.7% | 0.9d | 40.8% |
| 2018/19 | 33.3% | 0.4d | 8.0% |
| 2017/18 | 22.2% | 0.2d | 23.0% |
| 2015/16 | 42.9% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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