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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants8
Support Staff20
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.97— 0
Teacher FTE
Nat: 20.6
20.2:1↑ +0.5
Pupil:Teacher Ratio
7.17
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
20
Other Support Staff
39
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 | 8.97 | 11 | |
| Teaching Assistants | 4.82 | 8 | |
| Other Support Staff | 7.17 | 20 | |
| Total Workforce | 21.0 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -6.7
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.0d | 0.0% |
| 2022/23 | 66.7% | 2.4d | 12.9% |
| 2021/22 | 18.2% | 2.6d | 42.2% |
| 2020/21 | 27.3% | 1.1d | 0.0% |
| 2018/19 | 33.3% | 0.5d | 32.6% |
| 2017/18 | 18.2% | 0.4d | 0.0% |
| 2016/17 | 7.1% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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