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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff25
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2— 0
Teacher FTE
Nat: 20.6
22.8:1↑ +0.3
Pupil:Teacher Ratio
11.06
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
25
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 | 9.2 | 11 | |
| Teaching Assistants | 5.8 | 11 | |
| Other Support Staff | 11.06 | 25 | |
| Total Workforce | 26.1 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -50
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 1.3d | 0.0% |
| 2022/23 | 75.0% | 1.8d | 0.0% |
| 2021/22 | 41.7% | 2.0d | 36.7% |
| 2018/19 | 46.2% | 7.0d | 51.0% |
| 2017/18 | 50.0% | 10.3d | 19.1% |
| 2016/17 | 33.3% | 3.4d | — |
| 2015/16 | 40.0% | 17.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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