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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff29
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4— 0
Teacher FTE
Nat: 20.6
21.2:1↓ -0.4
Pupil:Teacher Ratio
14.39
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
29
Other Support Staff
51
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 | 8.09 | 11 | |
| Other Support Staff | 14.39 | 29 | |
| Total Workforce | 31.9 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -30
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
21.3%↑ +12
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.1d | 21.3% |
| 2022/23 | 80.0% | 7.2d | 9.3% |
| 2021/22 | 58.3% | 5.3d | 11.4% |
| 2020/21 | 72.7% | 7.8d | 19.2% |
| 2018/19 | 54.5% | 2.4d | 0.0% |
| 2017/18 | 50.0% | 3.9d | 11.4% |
| 2016/17 | 50.0% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
