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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff21
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -2.8
Teacher FTE
Nat: 20.6
23.1:1↑ +4.2
Pupil:Teacher Ratio
12.43
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
21
Other Support Staff
42
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 | 9 | |
| Teaching Assistants | 7.82 | 12 | |
| Other Support Staff | 12.43 | 21 | |
| Total Workforce | 29.3 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -23.5
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
23.7%↑ +23.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 7.3d | 23.7% |
| 2022/23 | 81.8% | 3.1d | 0.0% |
| 2021/22 | 26.7% | 1.7d | 9.8% |
| 2020/21 | 17.6% | 0.2d | 9.0% |
| 2018/19 | 47.4% | 1.8d | 12.8% |
| 2017/18 | 70.0% | 2.5d | 16.7% |
| 2016/17 | 21.4% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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