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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff18
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +1
Teacher FTE
Nat: 20.6
17.4:1↓ -6.2
Pupil:Teacher Ratio
10.44
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
8
Total TAs (headcount)
18
Other Support Staff
35
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 | 7.17 | 8 | |
| Other Support Staff | 10.44 | 18 | |
| Total Workforce | 26.6 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +21.9
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
25.0%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 1.8d | 25.0% |
| 2022/23 | 36.4% | 0.9d | 30.6% |
| 2021/22 | 50.0% | 2.3d | 10.0% |
| 2020/21 | 33.3% | 4.8d | 0.0% |
| 2018/19 | 37.5% | 0.8d | 0.0% |
| 2017/18 | 33.3% | 0.6d | 22.2% |
| 2016/17 | 70.0% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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