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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff11
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9— 0
Teacher FTE
Nat: 20.6
21.6:1↑ +1.4
Pupil:Teacher Ratio
8.96
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
11
Other Support Staff
29
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 | 7.95 | 9 | |
| Other Support Staff | 8.96 | 11 | |
| Total Workforce | 25.9 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +71.4
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 8.0d | 0.0% |
| 2022/23 | 14.3% | 0.7d | 6.2% |
| 2021/22 | 64.3% | 10.1d | 43.4% |
| 2020/21 | 54.5% | 9.5d | 0.0% |
| 2018/19 | 53.8% | 13.8d | 32.9% |
| 2017/18 | 30.0% | 1.8d | 54.8% |
| 2016/17 | 60.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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