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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff30
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.75— 0
Teacher FTE
Nat: 20.6
22.2:1↓ -0.2
Pupil:Teacher Ratio
11.49
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
15
Total TAs (headcount)
30
Other Support Staff
54
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 | 7.75 | 9 | |
| Teaching Assistants | 6.73 | 15 | |
| Other Support Staff | 11.49 | 30 | |
| Total Workforce | 26.0 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +19.6
Teacher Absence %
Nat: 5.1d
14d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 14.0d | 0.0% |
| 2022/23 | 42.9% | 4.4d | 0.0% |
| 2021/22 | 100.0% | 5.8d | 0.0% |
| 2020/21 | 10.0% | 0.9d | 8.1% |
| 2018/19 | 37.5% | 1.3d | 0.0% |
| 2017/18 | 42.9% | 1.5d | 0.0% |
| 2016/17 | 28.6% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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