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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff35
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2— 0
Teacher FTE
Nat: 20.6
22.9:1— 0
Pupil:Teacher Ratio
14.96
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
35
Other Support Staff
62
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 | 13 | |
| Teaching Assistants | 5.45 | 14 | |
| Other Support Staff | 14.96 | 35 | |
| Total Workforce | 29.6 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -3.8
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
5.4%↓ -22.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 5.8d | 5.4% |
| 2022/23 | 46.7% | 3.9d | 27.5% |
| 2021/22 | 85.7% | 5.3d | 10.9% |
| 2020/21 | 35.7% | 1.9d | 0.0% |
| 2018/19 | 43.8% | 0.9d | 10.8% |
| 2017/18 | 6.7% | 0.1d | 0.0% |
| 2016/17 | 18.8% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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