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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.49— 0
Teacher FTE
Nat: 20.6
19.5:1↓ -0.9
Pupil:Teacher Ratio
11.89
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
26
Other Support Staff
48
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 | 9.49 | 11 | |
| Teaching Assistants | 8.24 | 11 | |
| Other Support Staff | 11.89 | 26 | |
| Total Workforce | 29.6 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +9
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.0d | 0.0% |
| 2022/23 | 45.5% | 2.1d | 0.0% |
| 2021/22 | 54.5% | 1.5d | 0.0% |
| 2020/21 | 15.4% | 0.5d | 13.6% |
| 2018/19 | 41.7% | 0.7d | 5.5% |
| 2017/18 | 46.2% | 4.2d | 5.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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