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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
26.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff16
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +1
Teacher FTE
Nat: 20.6
26.0:1↑ +0.1
Pupil:Teacher Ratio
12.43
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
16
Other Support Staff
37
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 | 10 | |
| Teaching Assistants | 8.89 | 11 | |
| Other Support Staff | 12.43 | 16 | |
| Total Workforce | 30.3 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +52.7
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -33
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 2.4d | 12.5% |
| 2022/23 | 27.3% | 13.3d | 45.5% |
| 2021/22 | 83.3% | 4.3d | 4.5% |
| 2020/21 | 16.7% | 0.9d | 0.0% |
| 2018/19 | 20.0% | 0.2d | 0.0% |
| 2017/18 | 11.1% | 0.1d | 0.0% |
| 2016/17 | 50.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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