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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff24
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.02— 0
Teacher FTE
Nat: 20.6
23.2:1↑ +0.2
Pupil:Teacher Ratio
15.9
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
24
Other Support Staff
50
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 | 9.02 | 12 | |
| Teaching Assistants | 9.84 | 14 | |
| Other Support Staff | 15.9 | 24 | |
| Total Workforce | 34.8 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +3.1
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
46.7%↑ +35.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.7d | 46.7% |
| 2022/23 | 63.6% | 2.2d | 11.1% |
| 2021/22 | 28.6% | 0.9d | 40.7% |
| 2020/21 | 50.0% | 0.9d | 0.0% |
| 2018/19 | 64.3% | 7.4d | 23.5% |
| 2017/18 | 78.6% | 4.0d | 38.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
