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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 Assistants7
Support Staff14
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.26— 0
Teacher FTE
Nat: 20.6
22.4:1↓ -0.3
Pupil:Teacher Ratio
9.79
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
32
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 | 11 | |
| Teaching Assistants | 5.94 | 7 | |
| Other Support Staff | 9.79 | 14 | |
| Total Workforce | 25.0 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -15.5
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
6.5%↓ -2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.8d | 6.5% |
| 2022/23 | 70.0% | 2.9d | 8.9% |
| 2021/22 | 63.6% | 2.6d | 0.0% |
| 2020/21 | 28.6% | 0.9d | 24.3% |
| 2018/19 | 41.7% | 12.2d | 0.0% |
| 2017/18 | 23.1% | 1.3d | 2.0% |
| 2016/17 | 58.3% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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