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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff21
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9— 0
Teacher FTE
Nat: 20.6
20.2:1↓ -0.4
Pupil:Teacher Ratio
8.34
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
21
Other Support Staff
41
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 | 11 | |
| Teaching Assistants | 3.89 | 9 | |
| Other Support Staff | 8.34 | 21 | |
| Total Workforce | 21.2 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -10
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
14.7%↑ +14.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 2.1d | 14.7% |
| 2022/23 | 80.0% | 1.8d | 0.0% |
| 2021/22 | 66.7% | 3.5d | 12.8% |
| 2020/21 | 33.3% | 0.9d | 0.0% |
| 2018/19 | 20.0% | 0.3d | 19.5% |
| 2017/18 | 40.0% | 1.4d | 11.1% |
| 2016/17 | 18.2% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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