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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
26.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff26
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9— 0
Teacher FTE
Nat: 20.6
26.5:1↓ -0.5
Pupil:Teacher Ratio
14.52
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
26
Other Support Staff
46
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 | 11 | |
| Teaching Assistants | 7.18 | 9 | |
| Other Support Staff | 14.52 | 26 | |
| Total Workforce | 30.7 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +25
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 7.6d | 0.0% |
| 2022/23 | 25.0% | 0.9d | 0.0% |
| 2021/22 | 80.0% | 3.0d | 0.0% |
| 2020/21 | 27.3% | 10.0d | 18.2% |
| 2018/19 | 45.5% | 2.5d | 34.9% |
| 2017/18 | 66.7% | 2.0d | 11.6% |
| 2016/17 | 63.6% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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