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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff18
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.26— 0
Teacher FTE
Nat: 20.6
22.6:1↑ +0.4
Pupil:Teacher Ratio
8.4
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
9
Total TAs (headcount)
18
Other Support Staff
41
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 | 9.26 | 14 | |
| Teaching Assistants | 5.36 | 9 | |
| Other Support Staff | 8.4 | 18 | |
| Total Workforce | 23.0 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +35.7
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
24.2%↑ +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.6d | 24.2% |
| 2022/23 | 35.7% | 1.3d | 18.9% |
| 2021/22 | 45.5% | 2.9d | 12.8% |
| 2020/21 | 30.0% | 2.9d | 0.0% |
| 2018/19 | 36.4% | 15.2d | 19.3% |
| 2017/18 | 20.0% | 8.4d | 0.0% |
| 2016/17 | 20.0% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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