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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff16
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +1.1
Teacher FTE
Nat: 20.6
17.1:1↓ -4
Pupil:Teacher Ratio
10.31
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
16
Other Support Staff
35
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 | 6.81 | 9 | |
| Other Support Staff | 10.31 | 16 | |
| Total Workforce | 26.1 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +21.8
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
12.7%↑ +6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 2.8d | 12.7% |
| 2022/23 | 60.0% | 8.6d | 6.5% |
| 2021/22 | 76.9% | 6.5d | 13.7% |
| 2020/21 | 80.0% | 10.1d | 37.7% |
| 2018/19 | 52.9% | 3.8d | 3.7% |
| 2017/18 | 31.6% | 1.3d | 25.0% |
| 2016/17 | 59.1% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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