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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
26.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff20
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.54↑ +1.3
Teacher FTE
Nat: 20.6
26.3:1↓ -4.7
Pupil:Teacher Ratio
11.82
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
16
Total TAs (headcount)
20
Other Support Staff
46
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 | 8.54 | 10 | |
| Teaching Assistants | 8.81 | 16 | |
| Other Support Staff | 11.82 | 20 | |
| Total Workforce | 29.2 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -32.5
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 0.6d | 22.2% |
| 2022/23 | 62.5% | 2.7d | 13.9% |
| 2021/22 | 30.0% | 1.1d | 0.0% |
| 2020/21 | 10.0% | 0.1d | 7.7% |
| 2018/19 | 33.3% | 6.5d | 0.0% |
| 2017/18 | 50.0% | 2.6d | 23.8% |
| 2016/17 | 41.7% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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