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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff10
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↓ -0.2
Teacher FTE
Nat: 20.6
19.8:1— 0
Pupil:Teacher Ratio
8.71
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
9
Total TAs (headcount)
10
Other Support Staff
34
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 | 12 | 15 | |
| Teaching Assistants | 7.71 | 9 | |
| Other Support Staff | 8.71 | 10 | |
| Total Workforce | 28.4 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
7.7%↑ +7.7
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
8.2%↓ -14.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 7.7% | 0.2d | 8.2% |
| 2021/22 | 6.7% | 0.5d | 7.0% |
| 2020/21 | 7.7% | 0.3d | 5.4% |
| 2016/17 | 7.7% | 0.3d | — |
| 2015/16 | 7.7% | 0.3d | — |
| 2014/15 | 8.3% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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