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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff30
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2— 0
Teacher FTE
Nat: 20.6
24.4:1↑ +0.1
Pupil:Teacher Ratio
16.83
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
30
Other Support Staff
51
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 | 9.2 | 11 | |
| Teaching Assistants | 9.4 | 10 | |
| Other Support Staff | 16.83 | 30 | |
| Total Workforce | 35.4 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↑ +22.1
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -29.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 0.7d | 0.0% |
| 2022/23 | 14.3% | 0.7d | 29.4% |
| 2021/22 | 16.7% | 1.5d | 11.5% |
| 2020/21 | 7.1% | 0.1d | 8.8% |
| 2018/19 | 61.5% | 1.2d | 5.5% |
| 2017/18 | 31.3% | 0.9d | 28.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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