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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff29
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +1
Teacher FTE
Nat: 20.6
21.7:1↓ -4.1
Pupil:Teacher Ratio
16.7
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
15
Total TAs (headcount)
29
Other Support Staff
53
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 | 10.71 | 15 | |
| Other Support Staff | 16.7 | 29 | |
| Total Workforce | 36.4 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -26.4
Teacher Absence %
Nat: 5.1d
12.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -33.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 12.4d | 0.0% |
| 2022/23 | 88.9% | 13.8d | 33.3% |
| 2021/22 | 40.0% | 3.3d | 22.2% |
| 2020/21 | 55.6% | 8.8d | 0.0% |
| 2018/19 | 54.5% | 6.2d | 32.7% |
| 2017/18 | 58.3% | 2.3d | 19.6% |
| 2016/17 | 58.3% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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