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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants2
Support Staff9
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -2
Teacher FTE
Nat: 20.6
21.8:1↑ +3
Pupil:Teacher Ratio
3.82
Support Staff FTE
Nat avg
18.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
2
Total TAs (headcount)
9
Other Support Staff
20
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 | 1.63 | 2 | |
| Other Support Staff | 3.82 | 9 | |
| Total Workforce | 14.4 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -22.9
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 5.1d | 33.3% |
| 2022/23 | 80.0% | 6.5d | 30.0% |
| 2021/22 | 58.3% | 1.3d | 22.2% |
| 2020/21 | 66.7% | 5.0d | 23.1% |
| 2018/19 | 54.5% | 6.4d | 34.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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