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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants19
Support Staff34
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.06— 0
Teacher FTE
Nat: 20.6
22.1:1↑ +0.3
Pupil:Teacher Ratio
11.06
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
19
Total TAs (headcount)
34
Other Support Staff
65
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 | 8.06 | 12 | |
| Teaching Assistants | 7.48 | 19 | |
| Other Support Staff | 11.06 | 34 | |
| Total Workforce | 26.6 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +33.6
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 7.8d | 0.0% |
| 2022/23 | 30.0% | 3.3d | 0.0% |
| 2021/22 | 66.7% | 10.3d | 26.7% |
| 2020/21 | 46.2% | 3.0d | 31.6% |
| 2018/19 | 50.0% | 1.2d | 24.4% |
| 2017/18 | 16.7% | 2.1d | 12.2% |
| 2016/17 | 41.7% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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