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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff42
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.07— 0
Teacher FTE
Nat: 20.6
23.8:1↓ -0.3
Pupil:Teacher Ratio
16.04
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
23
Total TAs (headcount)
42
Other Support Staff
76
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 | 9.07 | 11 | |
| Teaching Assistants | 11.72 | 23 | |
| Other Support Staff | 16.04 | 42 | |
| Total Workforce | 36.8 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -10
Teacher Absence %
Nat: 5.1d
12.6d
Teacher Absence Days
Nat: 14.8%
11.0%↑ +1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 12.6d | 11.0% |
| 2022/23 | 70.0% | 14.2d | 9.8% |
| 2021/22 | 63.6% | 3.6d | 0.0% |
| 2020/21 | 45.5% | 11.0d | 0.0% |
| 2018/19 | 60.0% | 3.5d | 8.4% |
| 2017/18 | 66.7% | 13.4d | 12.0% |
| 2016/17 | 76.9% | 7.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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