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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff20
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.55— 0
Teacher FTE
Nat: 20.6
22.7:1↓ -1.6
Pupil:Teacher Ratio
12.13
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
20
Other Support Staff
39
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 | 8.55 | 9 | |
| Teaching Assistants | 7.73 | 10 | |
| Other Support Staff | 12.13 | 20 | |
| Total Workforce | 28.4 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%— 0
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 6.0d | 0.0% |
| 2022/23 | 75.0% | 3.2d | 0.0% |
| 2021/22 | 66.7% | 3.2d | 10.6% |
| 2020/21 | 50.0% | 5.1d | 0.0% |
| 2018/19 | 9.1% | 0.4d | 14.0% |
| 2017/18 | 25.0% | 0.7d | 12.2% |
| 2016/17 | 30.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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