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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff23
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +0.4
Teacher FTE
Nat: 20.6
21.7:1↓ -0.4
Pupil:Teacher Ratio
11.93
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
23
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 | 9 | 12 | |
| Teaching Assistants | 6.2 | 9 | |
| Other Support Staff | 11.93 | 23 | |
| Total Workforce | 27.1 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +14.5
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 5.5d | 0.0% |
| 2022/23 | 45.5% | 2.0d | 9.1% |
| 2021/22 | 92.3% | 10.1d | 18.9% |
| 2020/21 | 57.1% | 6.8d | 24.0% |
| 2018/19 | 75.0% | 3.5d | 8.8% |
| 2017/18 | 50.0% | 1.8d | 10.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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