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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff24
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.53↓ -0.2
Teacher FTE
Nat: 20.6
19.4:1↑ +0.7
Pupil:Teacher Ratio
9.45
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
24
Other Support Staff
47
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 | 8.53 | 11 | |
| Teaching Assistants | 7.01 | 12 | |
| Other Support Staff | 9.45 | 24 | |
| Total Workforce | 25.0 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%— 0
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
12.6%↑ +12.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 2.4d | 12.6% |
| 2022/23 | 63.6% | 2.6d | 0.0% |
| 2021/22 | 45.5% | 0.8d | 0.0% |
| 2020/21 | 44.4% | 1.8d | 35.8% |
| 2018/19 | 44.4% | 1.8d | 0.0% |
| 2017/18 | 62.5% | 1.1d | 14.9% |
| 2016/17 | 33.3% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |