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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff31
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8— 0
Teacher FTE
Nat: 20.6
22.8:1↑ +1.2
Pupil:Teacher Ratio
16.17
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
17
Total TAs (headcount)
31
Other Support Staff
59
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 | 9.8 | 11 | |
| Teaching Assistants | 12.57 | 17 | |
| Other Support Staff | 16.17 | 31 | |
| Total Workforce | 38.5 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +6.9
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 2.6d | 0.0% |
| 2022/23 | 55.6% | 3.2d | 14.3% |
| 2021/22 | 50.0% | 1.3d | 20.0% |
| 2020/21 | 36.4% | 1.3d | 15.4% |
| 2018/19 | 60.0% | 4.0d | 11.4% |
| 2017/18 | 50.0% | 5.7d | 20.0% |
| 2016/17 | 60.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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