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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants6
Support Staff13
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +1
Teacher FTE
Nat: 20.6
24.7:1↓ -3.7
Pupil:Teacher Ratio
7.44
Support Staff FTE
Nat avg
16.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
6
Total TAs (headcount)
13
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 | 10 | |
| Teaching Assistants | 4.14 | 6 | |
| Other Support Staff | 7.44 | 13 | |
| Total Workforce | 20.6 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +37.4
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -27.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.1d | 12.5% |
| 2022/23 | 18.2% | 0.4d | 40.0% |
| 2021/22 | 66.7% | 5.5d | 0.0% |
| 2020/21 | 25.0% | 1.5d | 0.0% |
| 2018/19 | 16.7% | 0.7d | 22.2% |
| 2017/18 | 25.0% | 4.3d | 22.0% |
| 2016/17 | 26.7% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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