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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants26
Support Staff31
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.76— 0
Teacher FTE
Nat: 20.6
22.4:1↓ -0.6
Pupil:Teacher Ratio
13.67
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
26
Total TAs (headcount)
31
Other Support Staff
69
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 | 8.76 | 12 | |
| Teaching Assistants | 9.98 | 26 | |
| Other Support Staff | 13.67 | 31 | |
| Total Workforce | 32.4 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -4.5
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.5d | 0.0% |
| 2022/23 | 50.0% | 1.9d | 5.7% |
| 2021/22 | 64.3% | 7.9d | 23.0% |
| 2020/21 | 26.7% | 1.1d | 20.6% |
| 2018/19 | 35.7% | 0.8d | 4.7% |
| 2017/18 | 50.0% | 2.0d | 10.1% |
| 2016/17 | 35.3% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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