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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff11
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -1
Teacher FTE
Nat: 20.6
21.3:1↑ +3.2
Pupil:Teacher Ratio
8.14
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
11
Other Support Staff
30
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 | 7.14 | 8 | |
| Other Support Staff | 8.14 | 11 | |
| Total Workforce | 24.3 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +38.3
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -17.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 2.3d | 0.0% |
| 2022/23 | 41.7% | 11.0d | 17.4% |
| 2021/22 | 54.5% | 20.5d | 11.2% |
| 2020/21 | 18.2% | 0.5d | 12.7% |
| 2018/19 | 36.4% | 2.5d | 10.8% |
| 2017/18 | 18.2% | 1.9d | 0.0% |
| 2016/17 | 9.1% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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