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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 Assistants25
Support Staff26
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.27— 0
Teacher FTE
Nat: 20.6
20.1:1↓ -1.2
Pupil:Teacher Ratio
11.57
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
25
Total TAs (headcount)
26
Other Support Staff
65
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 | 9.27 | 14 | |
| Teaching Assistants | 11.57 | 25 | |
| Other Support Staff | 11.57 | 26 | |
| Total Workforce | 32.4 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↑ +27.5
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
6.7%↓ -10.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 5.3d | 6.7% |
| 2022/23 | 57.1% | 7.5d | 17.5% |
| 2021/22 | 92.3% | 17.2d | 3.1% |
| 2020/21 | 25.0% | 0.7d | 0.0% |
| 2018/19 | 15.4% | 0.9d | 6.9% |
| 2017/18 | 21.4% | 0.4d | 9.4% |
| 2016/17 | 14.3% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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