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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff20
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.32↑ +1.4
Teacher FTE
Nat: 20.6
21.9:1↓ -5.1
Pupil:Teacher Ratio
11.26
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
20
Other Support Staff
43
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 | 9.32 | 11 | |
| Teaching Assistants | 7.59 | 12 | |
| Other Support Staff | 11.26 | 20 | |
| Total Workforce | 28.2 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +13.3
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -22.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 4.0d | 0.0% |
| 2022/23 | 66.7% | 2.8d | 22.5% |
| 2021/22 | 81.8% | 4.9d | 4.3% |
| 2020/21 | 50.0% | 2.2d | 11.4% |
| 2018/19 | 15.4% | 0.8d | 22.0% |
| 2017/18 | 33.3% | 1.0d | 0.0% |
| 2016/17 | 50.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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