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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff13
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.1↓ -0.8
Teacher FTE
Nat: 20.6
19.3:1↓ -0.8
Pupil:Teacher Ratio
10.57
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
13
Other Support Staff
35
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 | 9.1 | 11 | |
| Teaching Assistants | 8.57 | 11 | |
| Other Support Staff | 10.57 | 13 | |
| Total Workforce | 28.2 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -5.6
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 3.8d | 8.1% |
| 2022/23 | 50.0% | 8.0d | 11.3% |
| 2021/22 | 66.7% | 8.1d | 4.2% |
| 2020/21 | 18.2% | 4.1d | 0.0% |
| 2018/19 | 35.7% | 0.6d | 19.8% |
| 2017/18 | 30.8% | 1.5d | 20.8% |
| 2016/17 | 50.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |