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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff11
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.06— 0
Teacher FTE
Nat: 20.6
22.4:1↓ -0.6
Pupil:Teacher Ratio
7.44
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
11
Other Support Staff
30
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 | 9.06 | 11 | |
| Teaching Assistants | 5.76 | 8 | |
| Other Support Staff | 7.44 | 11 | |
| Total Workforce | 22.3 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +34.5
Teacher Absence %
Nat: 5.1d
11.3d
Teacher Absence Days
Nat: 14.8%
22.0%↑ +15.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 11.3d | 22.0% |
| 2022/23 | 45.5% | 2.2d | 6.7% |
| 2021/22 | 50.0% | 1.8d | 0.0% |
| 2020/21 | 28.6% | 1.2d | 8.0% |
| 2018/19 | 69.2% | 2.1d | 21.9% |
| 2017/18 | 38.5% | 1.7d | 14.9% |
| 2016/17 | 45.5% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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