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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff17
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.88↓ -3.8
Teacher FTE
Nat: 20.6
25.6:1↑ +7.2
Pupil:Teacher Ratio
12.46
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
17
Other Support Staff
39
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 | 9.88 | 11 | |
| Teaching Assistants | 8.21 | 11 | |
| Other Support Staff | 12.46 | 17 | |
| Total Workforce | 30.6 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
15.4%↓ -30.8
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
21.9%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 15.4% | 0.2d | 21.9% |
| 2022/23 | 46.2% | 1.0d | 21.0% |
| 2021/22 | 21.4% | 2.9d | 7.8% |
| 2020/21 | 9.1% | 0.1d | 20.0% |
| 2018/19 | 7.1% | 0.4d | 3.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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