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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff43
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.1— 0
Teacher FTE
Nat: 20.6
25.1:1↓ -0.8
Pupil:Teacher Ratio
11.2
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
16
Total TAs (headcount)
43
Other Support Staff
69
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 | 8.1 | 10 | |
| Teaching Assistants | 7.24 | 16 | |
| Other Support Staff | 11.2 | 43 | |
| Total Workforce | 26.5 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -12.5
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.2d | 0.0% |
| 2022/23 | 62.5% | 4.0d | 12.3% |
| 2021/22 | 44.4% | 3.2d | 4.7% |
| 2020/21 | 27.3% | 0.4d | 0.0% |
| 2018/19 | 40.0% | 4.9d | 0.0% |
| 2016/17 | 9.1% | 0.1d | — |
| 2015/16 | 20.0% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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