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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff28
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6— 0
Teacher FTE
Nat: 20.6
24.1:1↓ -0.4
Pupil:Teacher Ratio
12.04
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
28
Other Support Staff
48
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 | 8.6 | 10 | |
| Teaching Assistants | 7.31 | 10 | |
| Other Support Staff | 12.04 | 28 | |
| Total Workforce | 27.9 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +35
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
11.6%↑ +11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.5d | 11.6% |
| 2022/23 | 25.0% | 0.7d | 0.0% |
| 2021/22 | 20.0% | 2.4d | 12.3% |
| 2020/21 | 25.0% | 0.4d | 11.6% |
| 2018/19 | 18.2% | 0.3d | 2.4% |
| 2017/18 | 8.3% | 0.1d | 15.2% |
| 2016/17 | 27.3% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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