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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff31
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9— 0
Teacher FTE
Nat: 20.6
25.6:1↑ +1.4
Pupil:Teacher Ratio
12.87
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
31
Other Support Staff
54
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 | 5.48 | 13 | |
| Other Support Staff | 12.87 | 31 | |
| Total Workforce | 27.4 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +28.3
Teacher Absence %
Nat: 5.1d
10.7d
Teacher Absence Days
Nat: 14.8%
15.6%↓ -14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 10.7d | 15.6% |
| 2022/23 | 44.4% | 2.3d | 29.6% |
| 2021/22 | 90.0% | 7.0d | 12.3% |
| 2020/21 | 38.5% | 3.9d | 11.0% |
| 2018/19 | 21.4% | 1.1d | 9.3% |
| 2017/18 | 53.3% | 3.9d | 18.7% |
| 2016/17 | 6.7% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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