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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff24
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.7↑ +1
Teacher FTE
Nat: 20.6
23.9:1↓ -2.4
Pupil:Teacher Ratio
14.5
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
24
Other Support Staff
46
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 | 9.7 | 11 | |
| Teaching Assistants | 8.94 | 11 | |
| Other Support Staff | 14.5 | 24 | |
| Total Workforce | 33.1 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↑ +19.6
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -17.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 1.2d | 0.0% |
| 2022/23 | 7.7% | 1.7d | 17.1% |
| 2021/22 | 28.6% | 4.2d | 10.2% |
| 2020/21 | 9.1% | 2.3d | 16.0% |
| 2018/19 | 13.3% | 9.9d | 21.9% |
| 2017/18 | 14.3% | 0.4d | 3.4% |
| 2016/17 | 25.0% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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