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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff16
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +0.6
Teacher FTE
Nat: 20.6
19.9:1↓ -0.6
Pupil:Teacher Ratio
11.88
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
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 | 9 | |
| Teaching Assistants | 8.58 | 10 | |
| Other Support Staff | 11.88 | 16 | |
| Total Workforce | 29.5 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↑ +10.7
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -13.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.6d | 11.6% |
| 2022/23 | 14.3% | 0.2d | 25.0% |
| 2020/21 | 10.0% | 0.1d | 32.5% |
| 2018/19 | 50.0% | 24.4d | 33.0% |
| 2017/18 | 44.4% | 1.1d | 11.8% |
| 2016/17 | 14.3% | 1.3d | — |
| 2015/16 | 33.3% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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