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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff20
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +0.2
Teacher FTE
Nat: 20.6
21.1:1↑ +0.3
Pupil:Teacher Ratio
13.97
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
20
Other Support Staff
40
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 | 9.22 | 10 | |
| Other Support Staff | 13.97 | 20 | |
| Total Workforce | 32.2 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +3.3
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
20.5%↑ +10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 9.1d | 20.5% |
| 2022/23 | 66.7% | 15.8d | 9.8% |
| 2021/22 | 50.0% | 4.9d | 21.7% |
| 2020/21 | 23.1% | 0.7d | 28.4% |
| 2018/19 | 50.0% | 1.0d | 0.0% |
| 2017/18 | 54.5% | 1.6d | 10.8% |
| 2016/17 | 41.7% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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