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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff19
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4— 0
Teacher FTE
Nat: 20.6
25.2:1— 0
Pupil:Teacher Ratio
10.97
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
19
Other Support Staff
40
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 | 9.4 | 11 | |
| Teaching Assistants | 7.37 | 10 | |
| Other Support Staff | 10.97 | 19 | |
| Total Workforce | 27.7 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -27.2
Teacher Absence %
Nat: 5.1d
9.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -16.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 9.9d | 0.0% |
| 2022/23 | 63.6% | 3.5d | 16.3% |
| 2021/22 | 36.4% | 7.9d | 9.6% |
| 2020/21 | 15.4% | 9.9d | 8.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
