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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff35
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.8— 0
Teacher FTE
Nat: 20.6
22.3:1↑ +1.8
Pupil:Teacher Ratio
19.85
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
17
Total TAs (headcount)
35
Other Support Staff
61
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 | 7.8 | 9 | |
| Teaching Assistants | 13.08 | 17 | |
| Other Support Staff | 19.85 | 35 | |
| Total Workforce | 40.7 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +30
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
5.1%↓ -24.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 10.3d | 5.1% |
| 2022/23 | 70.0% | 3.5d | 30.0% |
| 2021/22 | 64.3% | 4.4d | 23.5% |
| 2020/21 | 54.5% | 2.7d | 25.6% |
| 2018/19 | 45.5% | 2.1d | 12.2% |
| 2017/18 | 54.5% | 2.7d | 21.7% |
| 2016/17 | 72.7% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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