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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff31
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.59— 0
Teacher FTE
Nat: 20.6
22.0:1↓ -0.1
Pupil:Teacher Ratio
12.35
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
21
Total TAs (headcount)
31
Other Support Staff
62
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 | 8.59 | 10 | |
| Teaching Assistants | 8.83 | 21 | |
| Other Support Staff | 12.35 | 31 | |
| Total Workforce | 29.8 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +5.6
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.7d | 0.0% |
| 2022/23 | 50.0% | 1.3d | 10.0% |
| 2021/22 | 27.3% | 1.1d | 12.5% |
| 2018/19 | 22.2% | 11.4d | 12.5% |
| 2017/18 | 25.0% | 2.8d | 0.0% |
| 2016/17 | 55.6% | 0.6d | — |
| 2015/16 | 25.0% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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