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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff43
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6— 0
Teacher FTE
Nat: 20.6
25.8:1↓ -0.1
Pupil:Teacher Ratio
15.01
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
17
Total TAs (headcount)
43
Other Support Staff
71
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 | 11 | |
| Teaching Assistants | 6.77 | 17 | |
| Other Support Staff | 15.01 | 43 | |
| Total Workforce | 30.4 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -11.1
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 3.1d | 0.0% |
| 2022/23 | 66.7% | 1.7d | 0.0% |
| 2021/22 | 70.0% | 5.0d | 0.0% |
| 2020/21 | 27.3% | 2.5d | 0.0% |
| 2018/19 | 27.3% | 0.5d | 9.1% |
| 2017/18 | 75.0% | 1.8d | 12.5% |
| 2016/17 | 45.5% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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