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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff27
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8— 0
Teacher FTE
Nat: 20.6
24.4:1↑ +0.1
Pupil:Teacher Ratio
12.58
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
9
Total TAs (headcount)
27
Other Support Staff
49
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 | 9.8 | 13 | |
| Teaching Assistants | 6.02 | 9 | |
| Other Support Staff | 12.58 | 27 | |
| Total Workforce | 28.4 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%— 0
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
29.2%↑ +10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 4.5d | 29.2% |
| 2022/23 | 57.1% | 4.0d | 18.5% |
| 2021/22 | 42.9% | 2.0d | 0.0% |
| 2020/21 | 57.1% | 8.8d | 52.9% |
| 2018/19 | 35.7% | 2.2d | 8.9% |
| 2017/18 | 28.6% | 0.8d | 21.7% |
| 2016/17 | 21.4% | 10.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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