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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff32
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.86— 0
Teacher FTE
Nat: 20.6
23.5:1↑ +0.6
Pupil:Teacher Ratio
18.4
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
16
Total TAs (headcount)
32
Other Support Staff
58
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 | 8.86 | 10 | |
| Teaching Assistants | 13.58 | 16 | |
| Other Support Staff | 18.4 | 32 | |
| Total Workforce | 40.8 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↓ -0.9
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
11.2%↓ -7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 8.3d | 11.2% |
| 2022/23 | 90.9% | 11.0d | 18.4% |
| 2021/22 | 90.9% | 12.0d | 15.5% |
| 2020/21 | 66.7% | 9.3d | 0.0% |
| 2018/19 | 72.7% | 4.8d | 2.2% |
| 2017/18 | 90.9% | 3.9d | 23.5% |
| 2016/17 | 54.5% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
