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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff20
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -1.1
Teacher FTE
Nat: 20.6
16.9:1↑ +1.8
Pupil:Teacher Ratio
9.76
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
17
Total TAs (headcount)
20
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 | 9 | |
| Teaching Assistants | 8.06 | 17 | |
| Other Support Staff | 9.76 | 20 | |
| Total Workforce | 26.8 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +10.4
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
15.8%↓ -7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 3.7d | 15.8% |
| 2022/23 | 71.4% | 4.2d | 23.3% |
| 2021/22 | 50.0% | 4.4d | 20.0% |
| 2020/21 | 41.7% | 4.2d | 21.1% |
| 2018/19 | 41.7% | 2.0d | 36.8% |
| 2017/18 | 66.7% | 3.2d | 19.6% |
| 2016/17 | 40.0% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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