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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff23
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.18↑ +1.1
Teacher FTE
Nat: 20.6
22.3:1↓ -3.7
Pupil:Teacher Ratio
11.56
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
9
Total TAs (headcount)
23
Other Support Staff
45
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 | 13 | |
| Teaching Assistants | 5.22 | 9 | |
| Other Support Staff | 11.56 | 23 | |
| Total Workforce | 26.0 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↑ +17.8
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 0.7d | 0.0% |
| 2022/23 | 22.2% | 0.4d | 0.0% |
| 2021/22 | 69.2% | 4.3d | 28.2% |
| 2020/21 | 27.3% | 2.0d | 33.0% |
| 2018/19 | 40.0% | 1.1d | 11.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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