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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff19
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6— 0
Teacher FTE
Nat: 20.6
20.5:1↑ +0.5
Pupil:Teacher Ratio
12.32
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
19
Other Support Staff
39
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 | 10.6 | 11 | |
| Teaching Assistants | 8.01 | 9 | |
| Other Support Staff | 12.32 | 19 | |
| Total Workforce | 30.9 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -35.6
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
9.4%↑ +9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 2.9d | 9.4% |
| 2022/23 | 80.0% | 7.7d | 0.0% |
| 2021/22 | 45.5% | 8.2d | 0.0% |
| 2020/21 | 50.0% | 1.9d | 5.8% |
| 2018/19 | 27.3% | 0.5d | 9.7% |
| 2017/18 | 63.6% | 2.1d | 0.0% |
| 2016/17 | 70.0% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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