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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants4
Support Staff17
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.18↓ -0.2
Teacher FTE
Nat: 20.6
23.4:1↑ +1.4
Pupil:Teacher Ratio
11.4
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
4
Total TAs (headcount)
17
Other Support Staff
33
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 | 9.18 | 12 | |
| Teaching Assistants | 2.68 | 4 | |
| Other Support Staff | 11.4 | 17 | |
| Total Workforce | 23.3 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -6
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -20.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.1d | 0.0% |
| 2022/23 | 72.7% | 8.7d | 20.4% |
| 2021/22 | 72.7% | 3.5d | 32.7% |
| 2020/21 | 33.3% | 0.8d | 10.0% |
| 2018/19 | 18.2% | 1.0d | 36.4% |
| 2017/18 | 53.8% | 2.1d | 23.7% |
| 2016/17 | 57.1% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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