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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff22
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.49— 0
Teacher FTE
Nat: 20.6
23.1:1↓ -0.2
Pupil:Teacher Ratio
7.61
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
17
Total TAs (headcount)
22
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 | 8.49 | 13 | |
| Teaching Assistants | 5.3 | 17 | |
| Other Support Staff | 7.61 | 22 | |
| Total Workforce | 21.4 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +6.4
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 5.5d | 0.0% |
| 2022/23 | 63.6% | 3.0d | 6.7% |
| 2021/22 | 58.3% | 3.4d | 11.2% |
| 2020/21 | 61.5% | 7.1d | 17.8% |
| 2018/19 | 61.5% | 2.8d | 40.0% |
| 2017/18 | 42.9% | 3.6d | 2.2% |
| 2016/17 | 35.7% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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