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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff27
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.8— 0
Teacher FTE
Nat: 20.6
23.6:1↓ -1.3
Pupil:Teacher Ratio
12.21
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
14
Total TAs (headcount)
27
Other Support Staff
50
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 | 7.8 | 9 | |
| Teaching Assistants | 9.21 | 14 | |
| Other Support Staff | 12.21 | 27 | |
| Total Workforce | 29.2 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%— 0
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.5d | 0.0% |
| 2022/23 | 33.3% | 0.7d | 0.0% |
| 2021/22 | 75.0% | 6.9d | 25.0% |
| 2020/21 | 63.6% | 4.8d | 8.8% |
| 2018/19 | 57.1% | 4.8d | 0.0% |
| 2017/18 | 53.8% | 3.2d | 8.1% |
| 2016/17 | 71.4% | 8.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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