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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff16
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↑ +0.5
Teacher FTE
Nat: 20.6
21.9:1↓ -1.4
Pupil:Teacher Ratio
9.96
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
16
Other Support Staff
39
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 | 12 | |
| Teaching Assistants | 7.2 | 11 | |
| Other Support Staff | 9.96 | 16 | |
| Total Workforce | 26.8 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -3.3
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
11.1%↑ +11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 2.6d | 11.1% |
| 2022/23 | 33.3% | 0.4d | 0.0% |
| 2021/22 | 38.5% | 1.5d | 0.0% |
| 2020/21 | 28.6% | 0.4d | 18.0% |
| 2018/19 | 33.3% | 1.2d | 22.0% |
| 2017/18 | 9.1% | 0.2d | 0.0% |
| 2016/17 | 50.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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