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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff39
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.45— 0
Teacher FTE
Nat: 20.6
24.7:1↓ -0.5
Pupil:Teacher Ratio
10.98
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
18
Total TAs (headcount)
39
Other Support Staff
67
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 | 8.45 | 10 | |
| Teaching Assistants | 8.67 | 18 | |
| Other Support Staff | 10.98 | 39 | |
| Total Workforce | 28.1 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%— 0
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
28.2%↓ -17.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 0.8d | 28.2% |
| 2022/23 | 40.0% | 1.9d | 45.9% |
| 2021/22 | 50.0% | 2.0d | 24.1% |
| 2020/21 | 30.0% | 0.9d | 0.0% |
| 2018/19 | 40.0% | 17.1d | 10.2% |
| 2017/18 | 42.9% | 1.4d | 21.7% |
| 2016/17 | 43.8% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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