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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff12
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.58↓ -0.4
Teacher FTE
Nat: 20.6
21.9:1— 0
Pupil:Teacher Ratio
9.62
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
12
Other Support Staff
32
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 | 8.58 | 10 | |
| Teaching Assistants | 8.15 | 10 | |
| Other Support Staff | 9.62 | 12 | |
| Total Workforce | 26.4 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -22.2
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 7.2d | 0.0% |
| 2022/23 | 88.9% | 11.9d | 0.0% |
| 2021/22 | 70.0% | 4.4d | 22.7% |
| 2020/21 | 11.1% | 1.0d | 11.1% |
| 2018/19 | 33.3% | 1.7d | 11.4% |
| 2017/18 | 27.3% | 3.0d | 27.8% |
| 2016/17 | 60.0% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |