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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff22
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -0.6
Teacher FTE
Nat: 20.6
21.8:1— 0
Pupil:Teacher Ratio
11.03
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
16
Total TAs (headcount)
22
Other Support Staff
47
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 | 9.22 | 16 | |
| Other Support Staff | 11.03 | 22 | |
| Total Workforce | 29.3 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +24.5
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
6.2%↓ -4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 9.0d | 6.2% |
| 2022/23 | 45.5% | 2.1d | 10.4% |
| 2021/22 | 81.8% | 11.6d | 31.2% |
| 2020/21 | 50.0% | 4.3d | 18.2% |
| 2018/19 | 66.7% | 13.7d | 26.8% |
| 2015/16 | 12.5% | 0.1d | — |
| 2014/15 | 60.0% | 21.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |