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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff37
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.84↑ +0.6
Teacher FTE
Nat: 20.6
21.2:1↓ -1.7
Pupil:Teacher Ratio
9.5
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
37
Other Support Staff
59
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 | 8.84 | 11 | |
| Teaching Assistants | 4.78 | 11 | |
| Other Support Staff | 9.5 | 37 | |
| Total Workforce | 23.1 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +30.3
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.2d | 0.0% |
| 2022/23 | 36.4% | 0.7d | 12.3% |
| 2021/22 | 66.7% | 9.7d | 0.0% |
| 2020/21 | 36.4% | 4.2d | 13.3% |
| 2018/19 | 37.5% | 1.9d | 0.0% |
| 2017/18 | 44.4% | 4.2d | 0.0% |
| 2016/17 | 9.1% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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