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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff27
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6— 0
Teacher FTE
Nat: 20.6
18.3:1↑ +0.1
Pupil:Teacher Ratio
10.53
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
27
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 | 9.6 | 10 | |
| Teaching Assistants | 6.12 | 11 | |
| Other Support Staff | 10.53 | 27 | |
| Total Workforce | 26.3 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -21.7
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
20.8%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.8d | 20.8% |
| 2022/23 | 80.0% | 1.8d | 20.8% |
| 2021/22 | 90.9% | 8.5d | 25.0% |
| 2020/21 | 25.0% | 2.3d | 21.7% |
| 2018/19 | 38.5% | 6.0d | 26.6% |
| 2017/18 | 58.3% | 4.0d | 18.0% |
| 2016/17 | 66.7% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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