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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff17
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↑ +1.6
Teacher FTE
Nat: 20.6
17.2:1↓ -3.2
Pupil:Teacher Ratio
7.69
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
17
Other Support Staff
38
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 | 12 | |
| Teaching Assistants | 6.12 | 9 | |
| Other Support Staff | 7.69 | 17 | |
| Total Workforce | 24.4 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +16.7
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.4d | 0.0% |
| 2022/23 | 58.3% | 3.1d | 12.5% |
| 2021/22 | 91.7% | 6.7d | 0.0% |
| 2020/21 | 25.0% | 0.3d | 0.0% |
| 2018/19 | 90.0% | 2.6d | 0.0% |
| 2017/18 | 44.4% | 1.2d | 0.0% |
| 2016/17 | 20.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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