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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants5
Support Staff24
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -1.2
Teacher FTE
Nat: 20.6
24.8:1↑ +2
Pupil:Teacher Ratio
10.02
Support Staff FTE
Nat avg
16.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
5
Total TAs (headcount)
24
Other Support Staff
39
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 | 2.2 | 5 | |
| Other Support Staff | 10.02 | 24 | |
| Total Workforce | 21.2 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -5.3
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -35
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 0.8d | 9.8% |
| 2022/23 | 41.7% | 13.1d | 44.8% |
| 2021/22 | 21.4% | 4.1d | 43.3% |
| 2018/19 | 25.0% | 1.3d | 19.6% |
| 2017/18 | 30.0% | 5.9d | 11.4% |
| 2016/17 | 15.4% | 0.2d | — |
| 2015/16 | 35.7% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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