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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants24
Support Staff37
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6— 0
Teacher FTE
Nat: 20.6
22.0:1↓ -0.4
Pupil:Teacher Ratio
19.03
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
24
Total TAs (headcount)
37
Other Support Staff
71
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 | 9.6 | 10 | |
| Teaching Assistants | 12.9 | 24 | |
| Other Support Staff | 19.03 | 37 | |
| Total Workforce | 41.5 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↑ +20.9
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 0.7d | 0.0% |
| 2022/23 | 9.1% | 1.1d | 0.0% |
| 2021/22 | 33.3% | 3.3d | 12.5% |
| 2020/21 | 11.1% | 0.3d | 20.0% |
| 2018/19 | 23.1% | 0.4d | 37.5% |
| 2017/18 | 61.5% | 2.0d | 8.1% |
| 2016/17 | 16.7% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
