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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff34
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -1.6
Teacher FTE
Nat: 20.6
25.6:1↑ +2.5
Pupil:Teacher Ratio
16.84
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
14
Total TAs (headcount)
34
Other Support Staff
57
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 | 9.18 | 14 | |
| Other Support Staff | 16.84 | 34 | |
| Total Workforce | 35.0 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +8.3
Teacher Absence %
Nat: 5.1d
23.3d
Teacher Absence Days
Nat: 14.8%
19.8%↑ +19.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 23.3d | 19.8% |
| 2022/23 | 91.7% | 4.5d | 0.0% |
| 2021/22 | 92.3% | 11.6d | 9.5% |
| 2020/21 | 75.0% | 3.6d | 0.0% |
| 2018/19 | 69.2% | 2.1d | 20.7% |
| 2017/18 | 42.9% | 1.4d | 0.0% |
| 2016/17 | 60.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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