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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff14
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.47↑ +1.2
Teacher FTE
Nat: 20.6
22.3:1↓ -2.8
Pupil:Teacher Ratio
10.55
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
14
Other Support Staff
36
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 | 9.47 | 11 | |
| Teaching Assistants | 8.26 | 11 | |
| Other Support Staff | 10.55 | 14 | |
| Total Workforce | 28.3 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -4.2
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 8.9d | 0.0% |
| 2022/23 | 66.7% | 3.7d | 11.9% |
| 2021/22 | 50.0% | 3.7d | 33.3% |
| 2020/21 | 18.2% | 0.5d | 22.2% |
| 2018/19 | 18.2% | 0.5d | 10.8% |
| 2017/18 | 60.0% | 1.5d | 0.0% |
| 2016/17 | 33.3% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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