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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
26.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff17
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.55↓ -1.6
Teacher FTE
Nat: 20.6
26.0:1↑ +2.5
Pupil:Teacher Ratio
9.55
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
17
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 | 8.55 | 11 | |
| Teaching Assistants | 6.88 | 11 | |
| Other Support Staff | 9.55 | 17 | |
| Total Workforce | 25.0 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +50
Teacher Absence %
Nat: 5.1d
22.7d
Teacher Absence Days
Nat: 14.8%
7.8%↓ -10.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 22.7d | 7.8% |
| 2022/23 | 50.0% | 2.0d | 18.6% |
| 2021/22 | 69.2% | 6.4d | 14.8% |
| 2020/21 | 28.6% | 1.0d | 7.8% |
| 2018/19 | 45.5% | 1.7d | 4.1% |
| 2017/18 | 35.7% | 1.9d | 46.2% |
| 2016/17 | 23.1% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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