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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff18
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9— 0
Teacher FTE
Nat: 20.6
18.9:1↑ +1.1
Pupil:Teacher Ratio
9.78
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
18
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 | 10 | |
| Teaching Assistants | 7.42 | 14 | |
| Other Support Staff | 9.78 | 18 | |
| Total Workforce | 26.2 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -11.2
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 2.4d | 0.0% |
| 2022/23 | 55.6% | 2.0d | 0.0% |
| 2021/22 | 75.0% | 5.3d | 0.0% |
| 2020/21 | 62.5% | 4.0d | 0.0% |
| 2018/19 | 50.0% | 1.7d | 0.0% |
| 2017/18 | 72.7% | 2.0d | 12.2% |
| 2016/17 | 70.0% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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