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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff17
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4— 0
Teacher FTE
Nat: 20.6
19.0:1↓ -0.9
Pupil:Teacher Ratio
10.53
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
17
Other Support Staff
37
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 | 8.4 | 9 | |
| Teaching Assistants | 7.61 | 11 | |
| Other Support Staff | 10.53 | 17 | |
| Total Workforce | 26.5 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -50
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.7d | 0.0% |
| 2022/23 | 75.0% | 1.3d | 0.0% |
| 2021/22 | 70.0% | 2.8d | 20.0% |
| 2020/21 | 22.2% | 0.3d | 14.3% |
| 2018/19 | 28.6% | 0.4d | 20.0% |
| 2017/18 | 33.3% | 3.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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