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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff31
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6— 0
Teacher FTE
Nat: 20.6
16.7:1↓ -0.8
Pupil:Teacher Ratio
17.22
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
31
Other Support Staff
52
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 | 8.6 | 9 | |
| Teaching Assistants | 11.4 | 12 | |
| Other Support Staff | 17.22 | 31 | |
| Total Workforce | 37.2 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -37.5
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 3.2d | 0.0% |
| 2022/23 | 100.0% | 3.7d | 0.0% |
| 2021/22 | 40.0% | 1.8d | 0.0% |
| 2020/21 | 33.3% | 0.4d | 0.0% |
| 2018/19 | 37.5% | 0.4d | 0.0% |
| 2017/18 | 12.5% | 0.1d | 0.0% |
| 2016/17 | 33.3% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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