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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff23
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.5— 0
Teacher FTE
Nat: 20.6
17.5:1↓ -0.4
Pupil:Teacher Ratio
16.99
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
9
Total TAs (headcount)
23
Other Support Staff
45
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 | 12.5 | 13 | |
| Teaching Assistants | 8.22 | 9 | |
| Other Support Staff | 16.99 | 23 | |
| Total Workforce | 37.7 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
9.1%↑ +1.4
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 9.1% | 0.5d | 0.0% |
| 2022/23 | 7.7% | 11.5d | 8.7% |
| 2018/19 | 41.7% | 1.0d | 8.7% |
| 2017/18 | 23.1% | 0.9d | 22.2% |
| 2016/17 | 15.4% | 1.2d | — |
| 2015/16 | 41.7% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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