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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff23
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.9↓ -0.5
Teacher FTE
Nat: 20.6
19.3:1↑ +1.2
Pupil:Teacher Ratio
12.24
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
23
Other Support Staff
44
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 | 9.9 | 12 | |
| Teaching Assistants | 6.8 | 9 | |
| Other Support Staff | 12.24 | 23 | |
| Total Workforce | 28.9 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -3.5
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
27.9%↑ +17.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 6.2d | 27.9% |
| 2022/23 | 72.7% | 14.4d | 10.5% |
| 2021/22 | 72.7% | 5.5d | 0.0% |
| 2020/21 | 18.2% | 1.5d | 0.0% |
| 2018/19 | 70.0% | 5.2d | 0.0% |
| 2017/18 | 90.0% | 3.8d | 13.2% |
| 2016/17 | 90.9% | 7.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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