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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff34
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↓ -1
Teacher FTE
Nat: 20.6
21.9:1↑ +2.2
Pupil:Teacher Ratio
8.92
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
20
Total TAs (headcount)
34
Other Support Staff
68
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 | 8.6 | 14 | |
| Teaching Assistants | 5.3 | 20 | |
| Other Support Staff | 8.92 | 34 | |
| Total Workforce | 22.8 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -7.2
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
4.2%↑ +4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.0d | 4.2% |
| 2022/23 | 64.3% | 2.1d | 0.0% |
| 2021/22 | 37.5% | 2.8d | 9.1% |
| 2020/21 | 30.8% | 2.7d | 7.2% |
| 2018/19 | 30.8% | 0.7d | 19.3% |
| 2017/18 | 38.9% | 3.6d | 67.1% |
| 2016/17 | 55.6% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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