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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff17
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.65— 0
Teacher FTE
Nat: 20.6
25.1:1↑ +0.3
Pupil:Teacher Ratio
9.34
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
17
Other Support Staff
42
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 | 9.65 | 12 | |
| Teaching Assistants | 7.09 | 13 | |
| Other Support Staff | 9.34 | 17 | |
| Total Workforce | 26.1 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -45.4
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 1.2d | 0.0% |
| 2022/23 | 81.8% | 1.5d | 0.0% |
| 2021/22 | 69.2% | 17.1d | 25.2% |
| 2020/21 | 46.7% | 9.0d | 19.3% |
| 2018/19 | 30.8% | 0.6d | 17.2% |
| 2017/18 | 33.3% | 0.8d | 7.7% |
| 2016/17 | 42.9% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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