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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff21
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.52↓ -1.2
Teacher FTE
Nat: 20.6
24.8:1↑ +3.1
Pupil:Teacher Ratio
11.38
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
16
Total TAs (headcount)
21
Other Support Staff
47
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 | 8.52 | 10 | |
| Teaching Assistants | 8.34 | 16 | |
| Other Support Staff | 11.38 | 21 | |
| Total Workforce | 28.2 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%— 0
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
20.6%↓ -0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 3.6d | 20.6% |
| 2022/23 | 61.5% | 3.0d | 20.9% |
| 2021/22 | 83.3% | 6.2d | 0.0% |
| 2020/21 | 36.4% | 2.2d | 10.6% |
| 2018/19 | 58.3% | 8.4d | 21.3% |
| 2017/18 | 60.0% | 2.0d | 8.6% |
| 2016/17 | 66.7% | 17.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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