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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants23
Support Staff25
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9— 0
Teacher FTE
Nat: 20.6
23.0:1↑ +0.2
Pupil:Teacher Ratio
9.86
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
23
Total TAs (headcount)
25
Other Support Staff
57
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 | 9 | |
| Teaching Assistants | 8.46 | 23 | |
| Other Support Staff | 9.86 | 25 | |
| Total Workforce | 27.3 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -7.5
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
22.2%↓ -14.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 1.1d | 22.2% |
| 2022/23 | 70.0% | 1.4d | 36.4% |
| 2021/22 | 70.0% | 1.3d | 12.5% |
| 2020/21 | 50.0% | 0.6d | 0.0% |
| 2018/19 | 22.2% | 0.5d | 37.5% |
| 2017/18 | 62.5% | 0.8d | 25.0% |
| 2016/17 | 33.3% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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