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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff22
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9— 0
Teacher FTE
Nat: 20.6
23.2:1— 0
Pupil:Teacher Ratio
12.64
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
16
Total TAs (headcount)
22
Other Support Staff
47
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 | 9.71 | 16 | |
| Other Support Staff | 12.64 | 22 | |
| Total Workforce | 31.4 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -12.5
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -19
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 4.1d | 0.0% |
| 2022/23 | 75.0% | 2.3d | 19.0% |
| 2021/22 | 55.6% | 2.7d | 0.0% |
| 2020/21 | 30.0% | 2.2d | 0.0% |
| 2018/19 | 35.7% | 0.8d | 11.4% |
| 2017/18 | 35.7% | 1.3d | 0.0% |
| 2016/17 | 35.7% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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