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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff24
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2— 0
Teacher FTE
Nat: 20.6
23.2:1↑ +0.5
Pupil:Teacher Ratio
11.86
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
24
Other Support Staff
44
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 | 8.2 | 9 | |
| Teaching Assistants | 8.12 | 11 | |
| Other Support Staff | 11.86 | 24 | |
| Total Workforce | 28.2 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
11.1%↓ -22.2
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -37.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 11.1% | 0.8d | 0.0% |
| 2022/23 | 33.3% | 8.0d | 37.7% |
| 2021/22 | 55.6% | 15.0d | 31.2% |
| 2020/21 | 44.4% | 1.2d | 20.6% |
| 2018/19 | 66.7% | 14.2d | 23.7% |
| 2017/18 | 88.9% | 3.2d | 0.0% |
| 2016/17 | 70.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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