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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff44
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.01— 0
Teacher FTE
Nat: 20.6
22.2:1↓ -0.4
Pupil:Teacher Ratio
23.5
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
17
Total TAs (headcount)
44
Other Support Staff
73
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 | 10.01 | 12 | |
| Teaching Assistants | 14.89 | 17 | |
| Other Support Staff | 23.5 | 44 | |
| Total Workforce | 48.4 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +4
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 2.4d | 0.0% |
| 2022/23 | 77.8% | 4.7d | 0.0% |
| 2021/22 | 60.0% | 2.8d | 10.2% |
| 2020/21 | 80.0% | 4.2d | 10.2% |
| 2018/19 | 81.8% | 5.2d | 19.2% |
| 2017/18 | 66.7% | 7.7d | 4.8% |
| 2016/17 | 71.4% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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