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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff23
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6— 0
Teacher FTE
Nat: 20.6
18.2:1↓ -1.1
Pupil:Teacher Ratio
11.76
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
23
Other Support Staff
45
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 | 11 | |
| Teaching Assistants | 6.95 | 11 | |
| Other Support Staff | 11.76 | 23 | |
| Total Workforce | 28.3 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -1.7
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -24.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 3.1d | 0.0% |
| 2022/23 | 41.7% | 1.2d | 24.5% |
| 2021/22 | 76.9% | 12.5d | 0.0% |
| 2018/19 | 16.7% | 12.3d | 0.0% |
| 2017/18 | 18.2% | 3.1d | 0.0% |
| 2016/17 | 27.3% | 2.2d | — |
| 2015/16 | 36.4% | 11.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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