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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff32
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.39↑ +0.7
Teacher FTE
Nat: 20.6
21.7:1↓ -2.4
Pupil:Teacher Ratio
11.31
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
32
Other Support Staff
55
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 | 9.39 | 11 | |
| Teaching Assistants | 7.03 | 12 | |
| Other Support Staff | 11.31 | 32 | |
| Total Workforce | 27.7 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
11.0%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.0d | 11.0% |
| 2022/23 | 50.0% | 5.3d | 11.2% |
| 2021/22 | 60.0% | 1.8d | 0.0% |
| 2020/21 | 20.0% | 0.8d | 0.0% |
| 2018/19 | 44.4% | 1.7d | 33.7% |
| 2017/18 | 40.0% | 0.8d | 0.0% |
| 2016/17 | 7.7% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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