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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff14
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +1
Teacher FTE
Nat: 20.6
17.6:1↓ -3.9
Pupil:Teacher Ratio
8.97
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
31
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 | 5.81 | 7 | |
| Other Support Staff | 8.97 | 14 | |
| Total Workforce | 23.8 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -17.9
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -25
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 2.5d | 0.0% |
| 2022/23 | 42.9% | 7.9d | 25.0% |
| 2021/22 | 80.0% | 4.9d | 22.2% |
| 2020/21 | 18.2% | 0.5d | 10.0% |
| 2018/19 | 27.3% | 1.5d | 8.2% |
| 2017/18 | 41.7% | 1.5d | 17.9% |
| 2016/17 | 27.3% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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