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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff36
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6— 0
Teacher FTE
Nat: 20.6
21.2:1↑ +0.8
Pupil:Teacher Ratio
19.76
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
18
Total TAs (headcount)
36
Other Support Staff
64
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 | 8.6 | 10 | |
| Teaching Assistants | 13.75 | 18 | |
| Other Support Staff | 19.76 | 36 | |
| Total Workforce | 42.1 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +5.6
Teacher Absence %
Nat: 5.1d
14.9d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 14.9d | 11.6% |
| 2022/23 | 50.0% | 6.8d | 23.3% |
| 2021/22 | 81.8% | 5.5d | 0.0% |
| 2020/21 | 90.9% | 15.2d | 10.3% |
| 2018/19 | 75.0% | 3.1d | 0.0% |
| 2017/18 | 90.9% | 3.0d | 0.0% |
| 2016/17 | 53.8% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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