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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants19
Support Staff25
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -0.2
Teacher FTE
Nat: 20.6
21.4:1↑ +0.9
Pupil:Teacher Ratio
10.66
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
19
Total TAs (headcount)
25
Other Support Staff
54
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 | 10 | |
| Teaching Assistants | 8.03 | 19 | |
| Other Support Staff | 10.66 | 25 | |
| Total Workforce | 28.1 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -20
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 0.8d | 0.0% |
| 2022/23 | 60.0% | 1.0d | 0.0% |
| 2021/22 | 63.6% | 4.5d | 16.3% |
| 2020/21 | 45.5% | 1.0d | 0.0% |
| 2018/19 | 45.5% | 2.1d | 11.4% |
| 2017/18 | 33.3% | 1.3d | 30.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
