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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff15
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9— 0
Teacher FTE
Nat: 20.6
21.0:1↓ -1.2
Pupil:Teacher Ratio
7.84
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
15
Other Support Staff
31
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 | 9 | |
| Teaching Assistants | 4.65 | 7 | |
| Other Support Staff | 7.84 | 15 | |
| Total Workforce | 21.5 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -25.6
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 10.5d | 0.0% |
| 2022/23 | 70.0% | 9.2d | 10.0% |
| 2021/22 | 30.0% | 1.7d | 0.0% |
| 2020/21 | 18.2% | 2.8d | 18.2% |
| 2018/19 | 20.0% | 0.7d | 0.0% |
| 2017/18 | 20.0% | 1.1d | 0.0% |
| 2016/17 | 30.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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