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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 Assistants8
Support Staff23
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9— 0
Teacher FTE
Nat: 20.6
22.9:1↓ -0.3
Pupil:Teacher Ratio
9.47
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
8
Total TAs (headcount)
23
Other Support Staff
43
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 | 12 | |
| Teaching Assistants | 5.98 | 8 | |
| Other Support Staff | 9.47 | 23 | |
| Total Workforce | 24.5 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↑ +16.7
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 5.0d | 0.0% |
| 2022/23 | 8.3% | 0.6d | 0.0% |
| 2021/22 | 50.0% | 3.7d | 0.0% |
| 2020/21 | 36.4% | 0.7d | 10.0% |
| 2018/19 | 42.9% | 1.3d | 18.4% |
| 2017/18 | 45.5% | 2.6d | — |
| 2015/16 | 45.5% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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