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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
27.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff18
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -3
Teacher FTE
Nat: 20.6
27.6:1↑ +7.3
Pupil:Teacher Ratio
10.84
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
18
Other Support Staff
37
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 | 8.3 | 10 | |
| Other Support Staff | 10.84 | 18 | |
| Total Workforce | 28.1 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +29.8
Teacher Absence %
Nat: 5.1d
25.3d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 25.3d | 25.0% |
| 2022/23 | 42.9% | 2.6d | 16.7% |
| 2021/22 | 75.0% | 5.8d | 31.1% |
| 2020/21 | 72.7% | 2.9d | 12.5% |
| 2018/19 | 23.1% | 0.2d | 67.4% |
| 2017/18 | 61.5% | 3.4d | 52.4% |
| 2016/17 | 30.8% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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