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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff25
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.3— 0
Teacher FTE
Nat: 20.6
20.1:1↓ -0.3
Pupil:Teacher Ratio
15.07
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
18
Total TAs (headcount)
25
Other Support Staff
53
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 | 9.3 | 10 | |
| Teaching Assistants | 12.33 | 18 | |
| Other Support Staff | 15.07 | 25 | |
| Total Workforce | 36.7 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +27.8
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
21.5%↑ +1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 3.6d | 21.5% |
| 2022/23 | 50.0% | 1.0d | 19.8% |
| 2021/22 | 90.0% | 7.3d | 0.0% |
| 2020/21 | 44.4% | 1.1d | 6.5% |
| 2018/19 | 50.0% | 17.5d | 9.7% |
| 2017/18 | 70.0% | 3.2d | 4.0% |
| 2016/17 | 75.0% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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