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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants23
Support Staff23
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8— 0
Teacher FTE
Nat: 20.6
18.6:1↓ -0.4
Pupil:Teacher Ratio
9.06
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
23
Total TAs (headcount)
23
Other Support Staff
56
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 | 10 | |
| Teaching Assistants | 9.06 | 23 | |
| Other Support Staff | 9.06 | 23 | |
| Total Workforce | 27.9 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↑ +31.9
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 3.3d | 0.0% |
| 2022/23 | 12.5% | 0.1d | 0.0% |
| 2020/21 | 8.3% | 1.8d | 34.1% |
| 2018/19 | 33.3% | 1.8d | 43.5% |
| 2017/18 | 5.6% | 0.2d | 52.9% |
| 2016/17 | 7.1% | 0.5d | — |
| 2015/16 | 36.4% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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