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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants1
Support Staff8
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↑ +2.6
Teacher FTE
Nat: 20.6
16.7:1↑ +1
Pupil:Teacher Ratio
5.6
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
1
Total TAs (headcount)
8
Other Support Staff
20
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 | 10.4 | 11 | |
| Teaching Assistants | 0.2 | 1 | |
| Other Support Staff | 5.6 | 8 | |
| Total Workforce | 16.2 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -12.5
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
25.6%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 2.0d | 25.6% |
| 2022/23 | 75.0% | 5.5d | 25.6% |
| 2021/22 | 54.5% | 3.7d | 36.4% |
| 2020/21 | 37.5% | 2.1d | 0.0% |
| 2018/19 | 44.4% | 5.8d | 18.4% |
| 2017/18 | 20.0% | 0.4d | 0.0% |
| 2016/17 | 33.3% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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