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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 Assistants9
Support Staff25
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +1
Teacher FTE
Nat: 20.6
21.8:1↓ -3.6
Pupil:Teacher Ratio
9.64
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
25
Other Support Staff
43
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 | 5.89 | 9 | |
| Other Support Staff | 9.64 | 25 | |
| Total Workforce | 24.5 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +13.3
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 2.0d | 25.0% |
| 2022/23 | 66.7% | 2.0d | 12.5% |
| 2021/22 | 70.0% | 3.4d | 31.4% |
| 2020/21 | 18.2% | 0.3d | 0.0% |
| 2018/19 | 30.0% | 0.4d | 0.0% |
| 2016/17 | 20.0% | 0.7d | — |
| 2015/16 | 33.3% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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