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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff26
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8— 0
Teacher FTE
Nat: 20.6
17.0:1↓ -0.3
Pupil:Teacher Ratio
9.49
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
26
Other Support Staff
47
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 | 8.8 | 9 | |
| Teaching Assistants | 5.29 | 12 | |
| Other Support Staff | 9.49 | 26 | |
| Total Workforce | 23.6 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -19.4
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 2.1d | 0.0% |
| 2022/23 | 75.0% | 2.0d | 7.3% |
| 2021/22 | 12.5% | 1.1d | 1.2% |
| 2018/19 | 33.3% | 0.4d | 8.5% |
| 2017/18 | 55.6% | 1.2d | 0.0% |
| 2016/17 | 60.0% | 0.9d | — |
| 2015/16 | 33.3% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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