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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff20
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +0.4
Teacher FTE
Nat: 20.6
23.2:1↓ -0.6
Pupil:Teacher Ratio
10.25
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
20
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 | 10 | |
| Teaching Assistants | 8.07 | 11 | |
| Other Support Staff | 10.25 | 20 | |
| Total Workforce | 27.3 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +23.2
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 6.1d | 0.0% |
| 2022/23 | 62.5% | 3.0d | 0.0% |
| 2021/22 | 70.0% | 8.9d | 23.0% |
| 2020/21 | 72.7% | 4.5d | 11.1% |
| 2018/19 | 60.0% | 5.7d | 10.1% |
| 2017/18 | 66.7% | 14.3d | 20.2% |
| 2016/17 | 81.8% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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