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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff33
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.78↑ +0.1
Teacher FTE
Nat: 20.6
21.8:1↓ -0.1
Pupil:Teacher Ratio
17.89
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
22
Total TAs (headcount)
33
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 | 8.78 | 14 | |
| Teaching Assistants | 14.37 | 22 | |
| Other Support Staff | 17.89 | 33 | |
| Total Workforce | 41.0 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -12.8
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 6.6d | 0.0% |
| 2022/23 | 58.3% | 5.4d | 0.0% |
| 2021/22 | 25.0% | 1.3d | 0.0% |
| 2018/19 | 8.3% | 0.4d | 0.0% |
| 2017/18 | 8.3% | 1.1d | 6.7% |
| 2016/17 | 8.3% | 0.2d | — |
| 2015/16 | 25.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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