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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff28
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.62— 0
Teacher FTE
Nat: 20.6
21.7:1↑ +0.2
Pupil:Teacher Ratio
8.7
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
18
Total TAs (headcount)
28
Other Support Staff
56
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 | 8.62 | 10 | |
| Teaching Assistants | 6.08 | 18 | |
| Other Support Staff | 8.7 | 28 | |
| Total Workforce | 23.4 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↑ +10.7
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.3d | 0.0% |
| 2022/23 | 14.3% | 0.6d | 0.0% |
| 2021/22 | 88.9% | 5.1d | 0.0% |
| 2020/21 | 70.0% | 1.9d | 11.8% |
| 2018/19 | 80.0% | 2.6d | 15.9% |
| 2017/18 | 40.0% | 1.1d | 0.0% |
| 2016/17 | 20.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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