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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
7.4 pupil-to-teacher ratio
Teaching Assistants20
Support Staff25
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9— 0
Teacher FTE
Nat: 20.6
7.4:1↑ +0.1
Pupil:Teacher Ratio
22.18
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
20
Total TAs (headcount)
25
Other Support Staff
55
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 | 17.96 | 20 | |
| Other Support Staff | 22.18 | 25 | |
| Total Workforce | 49.1 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%— 0
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -33.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 3.1d | 0.0% |
| 2022/23 | 44.4% | 1.2d | 33.3% |
| 2021/22 | 66.7% | 1.8d | 0.0% |
| 2020/21 | 14.3% | 12.0d | 14.3% |
| 2018/19 | 20.0% | 10.4d | 66.7% |
| 2017/18 | 50.0% | 9.3d | 60.0% |
| 2016/17 | 50.0% | 9.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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