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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff39
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8— 0
Teacher FTE
Nat: 20.6
22.6:1↓ -2.3
Pupil:Teacher Ratio
16.22
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
19
Total TAs (headcount)
39
Other Support Staff
68
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 | 8.8 | 10 | |
| Teaching Assistants | 12.1 | 19 | |
| Other Support Staff | 16.22 | 39 | |
| Total Workforce | 37.1 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +50
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 6.0d | 0.0% |
| 2022/23 | 40.0% | 5.6d | 12.8% |
| 2021/22 | 38.5% | 1.8d | 33.3% |
| 2020/21 | 30.0% | 0.6d | 22.7% |
| 2018/19 | 45.5% | 3.5d | 28.6% |
| 2017/18 | 63.6% | 3.4d | 17.9% |
| 2016/17 | 90.9% | 7.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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