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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff25
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.67↓ -0.2
Teacher FTE
Nat: 20.6
21.9:1↓ -0.9
Pupil:Teacher Ratio
9.83
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
25
Other Support Staff
44
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 | 6.67 | 10 | |
| Teaching Assistants | 4.14 | 9 | |
| Other Support Staff | 9.83 | 25 | |
| Total Workforce | 20.6 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%— 0
Teacher Absence %
Nat: 5.1d
10.8d
Teacher Absence Days
Nat: 14.8%
23.9%↓ -17.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 10.8d | 23.9% |
| 2022/23 | 90.0% | 14.2d | 41.0% |
| 2021/22 | 66.7% | 15.3d | 16.1% |
| 2020/21 | 45.5% | 1.0d | 31.2% |
| 2018/19 | 44.4% | 1.4d | 12.9% |
| 2017/18 | 60.0% | 1.1d | 0.0% |
| 2016/17 | 27.3% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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