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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff12
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8— 0
Teacher FTE
Nat: 20.6
18.2:1↑ +0.1
Pupil:Teacher Ratio
7.04
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
12
Other Support Staff
34
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 | 9.8 | 11 | |
| Teaching Assistants | 6.16 | 11 | |
| Other Support Staff | 7.04 | 12 | |
| Total Workforce | 23.0 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -8.3
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 1.1d | 20.0% |
| 2022/23 | 50.0% | 2.6d | 0.0% |
| 2021/22 | 70.0% | 12.2d | 7.1% |
| 2020/21 | 30.0% | 5.2d | 0.0% |
| 2018/19 | 18.2% | 0.2d | 12.5% |
| 2017/18 | 22.2% | 2.9d | 25.0% |
| 2016/17 | 60.0% | 13.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
