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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff29
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.84— 0
Teacher FTE
Nat: 20.6
19.2:1↑ +0.1
Pupil:Teacher Ratio
12.15
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
17
Total TAs (headcount)
29
Other Support Staff
61
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 | 8.84 | 15 | |
| Teaching Assistants | 8.31 | 17 | |
| Other Support Staff | 12.15 | 29 | |
| Total Workforce | 29.3 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -24.2
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
4.5%↓ -6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.5d | 4.5% |
| 2022/23 | 90.9% | 8.0d | 11.4% |
| 2021/22 | 76.9% | 4.9d | 15.7% |
| 2020/21 | 50.0% | 3.8d | 25.0% |
| 2018/19 | 45.5% | 1.5d | 20.8% |
| 2017/18 | 50.0% | 1.2d | 28.2% |
| 2016/17 | 61.5% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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