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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff20
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -1.2
Teacher FTE
Nat: 20.6
23.8:1↑ +2.9
Pupil:Teacher Ratio
9.98
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
10
Total TAs (headcount)
20
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 | 14 | |
| Teaching Assistants | 7.13 | 10 | |
| Other Support Staff | 9.98 | 20 | |
| Total Workforce | 26.1 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -9.9
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
11.8%↑ +11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 1.6d | 11.8% |
| 2022/23 | 38.5% | 1.6d | 0.0% |
| 2021/22 | 83.3% | 6.5d | 22.4% |
| 2020/21 | 28.6% | 3.0d | 4.0% |
| 2018/19 | 66.7% | 2.0d | 20.0% |
| 2017/18 | 47.4% | 1.2d | 15.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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