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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff17
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +0.5
Teacher FTE
Nat: 20.6
23.4:1↓ -3
Pupil:Teacher Ratio
11.51
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
Total TAs (headcount)
17
Other Support Staff
39
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 | 8.38 | 13 | |
| Other Support Staff | 11.51 | 17 | |
| Total Workforce | 28.9 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%↓ -44.5
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 0.9d | 0.0% |
| 2022/23 | 66.7% | 5.2d | 0.0% |
| 2021/22 | 40.0% | 13.9d | 39.3% |
| 2020/21 | 25.0% | 3.3d | 26.1% |
| 2018/19 | 10.0% | 0.2d | 12.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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