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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff24
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↓ -0.7
Teacher FTE
Nat: 20.6
15.8:1↓ -1.8
Pupil:Teacher Ratio
15.55
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
17
Total TAs (headcount)
24
Other Support Staff
53
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 | 9.2 | 12 | |
| Teaching Assistants | 10.92 | 17 | |
| Other Support Staff | 15.55 | 24 | |
| Total Workforce | 35.7 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +14.5
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.9d | 0.0% |
| 2022/23 | 45.5% | 2.0d | 0.0% |
| 2021/22 | 54.5% | 3.7d | 0.0% |
| 2020/21 | 9.1% | 0.2d | 6.4% |
| 2018/19 | 76.9% | 4.5d | 19.0% |
| 2017/18 | 42.9% | 1.2d | 11.5% |
| 2016/17 | 28.6% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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