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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff28
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -0.3
Teacher FTE
Nat: 20.6
22.9:1↑ +0.7
Pupil:Teacher Ratio
9.45
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
14
Total TAs (headcount)
28
Other Support Staff
56
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 | 4.63 | 14 | |
| Other Support Staff | 9.45 | 28 | |
| Total Workforce | 23.1 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↓ -1.3
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 7.4d | 0.0% |
| 2022/23 | 84.6% | 5.3d | 1.2% |
| 2021/22 | 78.6% | 8.6d | 10.4% |
| 2020/21 | 42.9% | 2.5d | 0.0% |
| 2018/19 | 46.2% | 1.1d | 0.0% |
| 2017/18 | 73.3% | 6.9d | 20.2% |
| 2016/17 | 71.4% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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