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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff16
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.9↓ -0.3
Teacher FTE
Nat: 20.6
20.1:1↑ +0.8
Pupil:Teacher Ratio
7.2
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
9
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 | 9.9 | 14 | |
| Teaching Assistants | 4.58 | 9 | |
| Other Support Staff | 7.2 | 16 | |
| Total Workforce | 21.7 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -9.8
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 7.1d | 0.0% |
| 2022/23 | 63.6% | 2.7d | 0.0% |
| 2021/22 | 91.7% | 5.7d | 6.4% |
| 2020/21 | 45.5% | 0.9d | 0.0% |
| 2018/19 | 80.0% | 1.3d | 12.2% |
| 2017/18 | 80.0% | 9.6d | 25.0% |
| 2016/17 | 88.9% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
