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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff25
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↓ -0.6
Teacher FTE
Nat: 20.6
21.7:1↑ +1.2
Pupil:Teacher Ratio
14.08
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
25
Other Support Staff
46
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 | 9.05 | 10 | |
| Other Support Staff | 14.08 | 25 | |
| Total Workforce | 32.3 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -16.7
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
4.1%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.7d | 4.1% |
| 2022/23 | 66.7% | 2.4d | 0.0% |
| 2021/22 | 54.5% | 1.9d | 9.1% |
| 2020/21 | 55.6% | 1.4d | 0.0% |
| 2018/19 | 50.0% | 2.0d | 11.1% |
| 2017/18 | 80.0% | 2.1d | 40.0% |
| 2016/17 | 33.3% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
