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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff19
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9— 0
Teacher FTE
Nat: 20.6
21.3:1↑ +1.7
Pupil:Teacher Ratio
11.15
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
14
Total TAs (headcount)
19
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 | 9 | |
| Teaching Assistants | 8.32 | 14 | |
| Other Support Staff | 11.15 | 19 | |
| Total Workforce | 28.5 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -42.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 2.6d | 11.1% |
| 2021/22 | 77.8% | 10.9d | 21.3% |
| 2020/21 | 88.9% | 4.4d | 0.0% |
| 2018/19 | 90.0% | 5.2d | 10.6% |
| 2017/18 | 55.6% | 3.6d | 0.0% |
| 2016/17 | 100.0% | 4.3d | — |
| 2015/16 | 81.8% | 7.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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