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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff25
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9— 0
Teacher FTE
Nat: 20.6
22.5:1↑ +0.9
Pupil:Teacher Ratio
16.54
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
14
Total TAs (headcount)
25
Other Support Staff
48
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 | 10.59 | 14 | |
| Other Support Staff | 16.54 | 25 | |
| Total Workforce | 36.1 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -16.7
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.3d | 10.9% |
| 2022/23 | 50.0% | 14.5d | 24.4% |
| 2021/22 | 15.4% | 0.2d | 32.6% |
| 2018/19 | 25.0% | 0.5d | 22.5% |
| 2015/16 | 9.1% | 0.5d | — |
| 2014/15 | 11.1% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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