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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
11.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff20
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.54↑ +1.5
Teacher FTE
Nat: 20.6
11.6:1↓ -3.5
Pupil:Teacher Ratio
12.87
Support Staff FTE
Nat avg
6.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
20
Other Support Staff
40
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 | 9.54 | 11 | |
| Teaching Assistants | 9 | 9 | |
| Other Support Staff | 12.87 | 20 | |
| Total Workforce | 31.4 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -15
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.9d | 0.0% |
| 2022/23 | 75.0% | 4.8d | 5.9% |
| 2021/22 | 88.9% | 9.0d | 0.0% |
| 2020/21 | 87.5% | 3.1d | 0.0% |
| 2018/19 | 54.5% | 2.5d | 18.5% |
| 2017/18 | 84.6% | 7.8d | 3.5% |
| 2016/17 | 75.0% | 12.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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