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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff11
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.93— 0
Teacher FTE
Nat: 20.6
23.5:1— 0
Pupil:Teacher Ratio
6.95
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
11
Other Support Staff
31
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 | 8.93 | 11 | |
| Teaching Assistants | 5.89 | 9 | |
| Other Support Staff | 6.95 | 11 | |
| Total Workforce | 21.8 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +25.6
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
2.2%↓ -14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 1.6d | 2.2% |
| 2022/23 | 44.4% | 3.0d | 16.5% |
| 2021/22 | 75.0% | 12.2d | 12.2% |
| 2018/19 | 18.2% | 0.6d | 0.0% |
| 2017/18 | 58.3% | 1.8d | 0.0% |
| 2016/17 | 50.0% | 1.0d | — |
| 2015/16 | 33.3% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |