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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff20
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.45— 0
Teacher FTE
Nat: 20.6
19.2:1↑ +0.8
Pupil:Teacher Ratio
11.94
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
14
Total TAs (headcount)
20
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 | 9.45 | 14 | |
| Teaching Assistants | 8.9 | 14 | |
| Other Support Staff | 11.94 | 20 | |
| Total Workforce | 30.3 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%↓ -19.5
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 1.7d | 0.0% |
| 2022/23 | 41.7% | 14.3d | 11.3% |
| 2021/22 | 60.0% | 2.6d | 20.0% |
| 2020/21 | 27.3% | 1.6d | 0.0% |
| 2018/19 | 28.6% | 1.2d | 26.4% |
| 2017/18 | 45.5% | 0.9d | 11.1% |
| 2016/17 | 50.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |