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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants23
Support Staff35
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.85↓ -1
Teacher FTE
Nat: 20.6
24.4:1↓ -1.1
Pupil:Teacher Ratio
17.04
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
23
Total TAs (headcount)
35
Other Support Staff
70
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 | 8.85 | 12 | |
| Teaching Assistants | 11.23 | 23 | |
| Other Support Staff | 17.04 | 35 | |
| Total Workforce | 37.1 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.8%↑ +23.1
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
10.1%↓ -17.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.8% | 2.0d | 10.1% |
| 2022/23 | 7.7% | 0.4d | 27.3% |
| 2021/22 | 27.3% | 2.2d | 8.0% |
| 2020/21 | 7.7% | 0.1d | 17.8% |
| 2018/19 | 7.7% | 0.2d | 0.0% |
| 2017/18 | 33.3% | 0.7d | 9.5% |
| 2016/17 | 36.4% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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