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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff18
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9
Teacher FTE
Nat: 20.6
18.9:1
Pupil:Teacher Ratio
10.54
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
18
Other Support Staff
38
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 | 8.02 | 10 | |
| Other Support Staff | 10.54 | 18 | |
| Total Workforce | 27.6 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -11.4
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
23.1%↑ +10.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 3.5d | — |
| 2021/22 | 75.0% | 4.6d | 12.8% |
| 2020/21 | 30.0% | 2.2d | 44.8% |
| 2018/19 | 87.5% | 2.2d | 57.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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