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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff39
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +3
Teacher FTE
Nat: 20.6
21.5:1↓ -13.3
Pupil:Teacher Ratio
21.35
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
19
Total TAs (headcount)
39
Other Support Staff
67
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 | 14.29 | 19 | |
| Other Support Staff | 21.35 | 39 | |
| Total Workforce | 44.6 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +6.7
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
33.3%↓ -4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 10.5d | 33.3% |
| 2022/23 | 60.0% | 14.8d | 37.5% |
| 2021/22 | 69.2% | 6.7d | 37.5% |
| 2020/21 | 65.0% | 6.9d | 33.0% |
| 2018/19 | 76.0% | 7.0d | 17.9% |
| 2017/18 | 70.4% | 4.8d | 25.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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