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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
26.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff38
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.1↓ -0.2
Teacher FTE
Nat: 20.6
26.0:1↑ +0.9
Pupil:Teacher Ratio
11.6
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
21
Total TAs (headcount)
38
Other Support Staff
71
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 | 9.1 | 12 | |
| Teaching Assistants | 8.32 | 21 | |
| Other Support Staff | 11.6 | 38 | |
| Total Workforce | 29.0 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +7.3
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 2.0d | 0.0% |
| 2022/23 | 72.7% | 4.4d | 11.0% |
| 2021/22 | 90.9% | 9.2d | 12.1% |
| 2020/21 | 63.6% | 6.6d | 0.0% |
| 2018/19 | 60.0% | 1.6d | 0.0% |
| 2017/18 | 50.0% | 4.5d | 12.8% |
| 2016/17 | 77.8% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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