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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff19
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6— 0
Teacher FTE
Nat: 20.6
25.1:1↓ -0.4
Pupil:Teacher Ratio
14.17
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
19
Other Support Staff
43
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 | 9.6 | 10 | |
| Teaching Assistants | 10.46 | 14 | |
| Other Support Staff | 14.17 | 19 | |
| Total Workforce | 34.2 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -4.4
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -18.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 4.8d | 0.0% |
| 2022/23 | 60.0% | 7.4d | 18.9% |
| 2021/22 | 83.3% | 7.9d | 9.3% |
| 2020/21 | 41.7% | 3.4d | 9.8% |
| 2018/19 | 63.6% | 2.4d | 9.3% |
| 2017/18 | 33.3% | 2.3d | 10.2% |
| 2016/17 | 33.3% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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