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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants20
Support Staff36
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9— 0
Teacher FTE
Nat: 20.6
22.5:1↓ -0.4
Pupil:Teacher Ratio
20.24
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
20
Total TAs (headcount)
36
Other Support Staff
66
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 | 9 | 10 | |
| Teaching Assistants | 15.44 | 20 | |
| Other Support Staff | 20.24 | 36 | |
| Total Workforce | 44.7 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↓ -10
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 5.6d | 11.1% |
| 2022/23 | 100.0% | 2.9d | 22.2% |
| 2021/22 | 90.9% | 7.5d | 21.7% |
| 2020/21 | 63.6% | 8.9d | 33.3% |
| 2018/19 | 50.0% | 4.5d | 33.3% |
| 2017/18 | 60.0% | 11.2d | 32.6% |
| 2016/17 | 100.0% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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