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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 Assistants17
Support Staff23
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.9↑ +1
Teacher FTE
Nat: 20.6
24.8:1↑ +1.3
Pupil:Teacher Ratio
7.9
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
17
Total TAs (headcount)
23
Other Support Staff
50
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 | 8.9 | 10 | |
| Teaching Assistants | 6.5 | 17 | |
| Other Support Staff | 7.9 | 23 | |
| Total Workforce | 23.3 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%↓ -14.2
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
12.7%↓ -19.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 1.0d | 12.7% |
| 2022/23 | 36.4% | 14.4d | 32.2% |
| 2021/22 | 30.0% | 7.3d | 13.0% |
| 2018/19 | 25.0% | 1.2d | 4.9% |
| 2017/18 | 16.7% | 0.5d | 0.0% |
| 2016/17 | 30.8% | 1.4d | — |
| 2015/16 | 28.6% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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