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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff15
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.14— 0
Teacher FTE
Nat: 20.6
22.2:1↓ -0.3
Pupil:Teacher Ratio
7.53
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
7
Total TAs (headcount)
15
Other Support Staff
33
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 | 9.14 | 11 | |
| Teaching Assistants | 5.79 | 7 | |
| Other Support Staff | 7.53 | 15 | |
| Total Workforce | 22.5 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -6.4
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
11.0%↑ +11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 1.0d | 11.0% |
| 2022/23 | 36.4% | 2.5d | 0.0% |
| 2021/22 | 69.2% | 4.5d | 7.4% |
| 2020/21 | 15.4% | 0.2d | 18.7% |
| 2018/19 | 23.1% | 0.5d | 0.0% |
| 2017/18 | 26.7% | 10.2d | 19.6% |
| 2016/17 | 21.4% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |