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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff30
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -0.6
Teacher FTE
Nat: 20.6
21.3:1↑ +1.2
Pupil:Teacher Ratio
13.5
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
15
Total TAs (headcount)
30
Other Support Staff
54
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 | 9.56 | 15 | |
| Other Support Staff | 13.5 | 30 | |
| Total Workforce | 32.1 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +14.4
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
27.1%↑ +7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 7.9d | 27.1% |
| 2022/23 | 58.3% | 7.3d | 19.5% |
| 2021/22 | 57.1% | 1.7d | 31.5% |
| 2020/21 | 38.5% | 0.8d | 5.7% |
| 2018/19 | 27.3% | 1.7d | 11.5% |
| 2017/18 | 9.1% | 0.1d | 36.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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