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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff30
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↓ -0.1
Teacher FTE
Nat: 20.6
19.6:1↓ -0.9
Pupil:Teacher Ratio
15.46
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
30
Other Support Staff
53
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 | 9.8 | 11 | |
| Teaching Assistants | 8.64 | 12 | |
| Other Support Staff | 15.46 | 30 | |
| Total Workforce | 33.9 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%— 0
Teacher Absence %
Nat: 5.1d
15d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 15.0d | 0.0% |
| 2022/23 | 66.7% | 4.2d | 0.0% |
| 2021/22 | 66.7% | 4.2d | 10.5% |
| 2020/21 | 36.4% | 2.9d | 0.0% |
| 2018/19 | 54.5% | 2.4d | 0.0% |
| 2017/18 | 54.5% | 1.4d | 0.0% |
| 2016/17 | 60.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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