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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff24
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.48— 0
Teacher FTE
Nat: 20.6
20.6:1↓ -1.1
Pupil:Teacher Ratio
11.6
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
24
Other Support Staff
49
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 | 9.48 | 11 | |
| Teaching Assistants | 8.79 | 14 | |
| Other Support Staff | 11.6 | 24 | |
| Total Workforce | 29.9 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -10
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
21.3%↑ +10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.8d | 21.3% |
| 2022/23 | 60.0% | 3.2d | 10.6% |
| 2021/22 | 8.3% | 0.0d | 21.3% |
| 2020/21 | 27.3% | 0.6d | 8.6% |
| 2018/19 | 60.0% | 1.8d | 0.0% |
| 2017/18 | 33.3% | 1.9d | 23.9% |
| 2015/16 | 27.3% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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