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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
29.9 pupil-to-teacher ratio
Teaching Assistants6
Support Staff28
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.99↓ -1
Teacher FTE
Nat: 20.6
29.9:1↑ +4.9
Pupil:Teacher Ratio
16.81
Support Staff FTE
Nat avg
15.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
6
Total TAs (headcount)
28
Other Support Staff
44
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 | 8.99 | 10 | |
| Teaching Assistants | 6 | 6 | |
| Other Support Staff | 16.81 | 28 | |
| Total Workforce | 31.8 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%— 0
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
10.0%↑ +10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 0.8d | 10.0% |
| 2022/23 | 40.0% | 0.6d | 0.0% |
| 2021/22 | 66.7% | 2.0d | 0.0% |
| 2020/21 | 30.0% | 0.5d | 0.0% |
| 2018/19 | 20.0% | 0.7d | 0.0% |
| 2017/18 | 60.0% | 1.9d | 0.0% |
| 2016/17 | 72.7% | 12.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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