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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff18
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +0.4
Teacher FTE
Nat: 20.6
21.4:1↓ -0.1
Pupil:Teacher Ratio
10.48
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
18
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 | 8.18 | 13 | |
| Other Support Staff | 10.48 | 18 | |
| Total Workforce | 27.7 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -11.7
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 8.8d | 0.0% |
| 2022/23 | 70.0% | 2.6d | 11.6% |
| 2021/22 | 75.0% | 4.0d | 11.4% |
| 2020/21 | 22.2% | 1.9d | 6.0% |
| 2018/19 | 18.2% | 0.2d | 0.0% |
| 2017/18 | 54.5% | 9.2d | 12.4% |
| 2016/17 | 36.4% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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