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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff18
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.63↑ +1.2
Teacher FTE
Nat: 20.6
19.9:1↓ -2.3
Pupil:Teacher Ratio
11.65
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
18
Other Support Staff
37
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 | 8.63 | 9 | |
| Teaching Assistants | 7.89 | 10 | |
| Other Support Staff | 11.65 | 18 | |
| Total Workforce | 28.2 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +35.7
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 3.8d | 0.0% |
| 2022/23 | 50.0% | 8.5d | 10.1% |
| 2021/22 | 100.0% | 3.3d | 0.0% |
| 2020/21 | 33.3% | 1.2d | 0.0% |
| 2018/19 | 22.2% | 4.8d | 12.2% |
| 2017/18 | 50.0% | 1.0d | 0.0% |
| 2016/17 | 57.1% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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