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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff23
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.15— 0
Teacher FTE
Nat: 20.6
22.7:1↓ -0.3
Pupil:Teacher Ratio
9.72
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
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 | 9.15 | 11 | |
| Teaching Assistants | 5.9 | 11 | |
| Other Support Staff | 9.72 | 23 | |
| Total Workforce | 24.8 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -33.3
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 1.8d | 10.9% |
| 2022/23 | 75.0% | 2.7d | 14.9% |
| 2021/22 | 76.9% | 6.4d | 7.8% |
| 2020/21 | 23.1% | 0.4d | 22.0% |
| 2018/19 | 63.6% | 3.6d | 43.0% |
| 2017/18 | 21.4% | 0.6d | 39.4% |
| 2016/17 | 35.7% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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