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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff24
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6— 0
Teacher FTE
Nat: 20.6
23.7:1↑ +0.1
Pupil:Teacher Ratio
16.05
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
24
Other Support Staff
45
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 | 9 | |
| Teaching Assistants | 10.62 | 12 | |
| Other Support Staff | 16.05 | 24 | |
| Total Workforce | 35.3 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +16.2
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 7.8d | 0.0% |
| 2022/23 | 72.7% | 4.5d | 10.4% |
| 2021/22 | 50.0% | 1.7d | 15.2% |
| 2020/21 | 45.5% | 7.4d | 19.6% |
| 2018/19 | 60.0% | 11.8d | 0.0% |
| 2017/18 | 80.0% | 9.2d | 20.4% |
| 2016/17 | 77.8% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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