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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants21
Support Staff35
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +0.7
Teacher FTE
Nat: 20.6
23.9:1↓ -2.3
Pupil:Teacher Ratio
17.51
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
21
Total TAs (headcount)
35
Other Support Staff
65
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 | 9 | |
| Teaching Assistants | 13.9 | 21 | |
| Other Support Staff | 17.51 | 35 | |
| Total Workforce | 40.4 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%— 0
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
16.9%↓ -27.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 0.5d | 16.9% |
| 2022/23 | 22.2% | 0.3d | 44.0% |
| 2020/21 | 10.0% | 0.5d | 23.3% |
| 2018/19 | 18.2% | 1.9d | 37.5% |
| 2017/18 | 42.9% | 1.0d | 45.9% |
| 2016/17 | 22.2% | 0.4d | — |
| 2015/16 | 33.3% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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