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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff27
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.7↓ -1
Teacher FTE
Nat: 20.6
25.6:1↑ +2.5
Pupil:Teacher Ratio
18.77
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
19
Total TAs (headcount)
27
Other Support Staff
55
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 | 8.7 | 9 | |
| Teaching Assistants | 14.88 | 19 | |
| Other Support Staff | 18.77 | 27 | |
| Total Workforce | 42.3 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -4.2
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
17.5%↑ +8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 4.0d | 17.5% |
| 2022/23 | 66.7% | 6.3d | 9.4% |
| 2021/22 | 60.0% | 9.5d | 0.0% |
| 2020/21 | 30.0% | 3.1d | 0.0% |
| 2018/19 | 50.0% | 5.3d | 17.2% |
| 2017/18 | 40.0% | 4.8d | 0.0% |
| 2016/17 | 58.3% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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