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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff23
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +1
Teacher FTE
Nat: 20.6
15.7:1↓ -1.6
Pupil:Teacher Ratio
13.67
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
23
Other Support Staff
46
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 | 10 | |
| Teaching Assistants | 9.02 | 13 | |
| Other Support Staff | 13.67 | 23 | |
| Total Workforce | 31.7 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 3.6d | 0.0% |
| 2020/21 | 10.0% | 16.2d | 12.8% |
| 2018/19 | 25.0% | 0.4d | 0.0% |
| 2017/18 | 57.1% | 1.1d | 0.0% |
| 2016/17 | 33.3% | 0.7d | — |
| 2014/15 | 28.6% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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