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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff21
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.49↑ +1
Teacher FTE
Nat: 20.6
19.8:1↓ -2.8
Pupil:Teacher Ratio
10.01
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
8
Total TAs (headcount)
21
Other Support Staff
41
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 | 9.49 | 12 | |
| Teaching Assistants | 6.6 | 8 | |
| Other Support Staff | 10.01 | 21 | |
| Total Workforce | 26.1 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +5.6
Teacher Absence %
Nat: 5.1d
10.4d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 10.4d | 0.0% |
| 2022/23 | 50.0% | 2.9d | 0.0% |
| 2021/22 | 71.4% | 4.0d | 36.8% |
| 2020/21 | 91.7% | 4.8d | 7.1% |
| 2018/19 | 41.7% | 1.5d | 12.0% |
| 2017/18 | 45.5% | 1.5d | 0.0% |
| 2016/17 | 50.0% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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