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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
27.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff26
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.89↓ -2
Teacher FTE
Nat: 20.6
27.3:1↑ +4.9
Pupil:Teacher Ratio
16.58
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
21
Total TAs (headcount)
26
Other Support Staff
59
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 | 9.89 | 12 | |
| Teaching Assistants | 13.79 | 21 | |
| Other Support Staff | 16.58 | 26 | |
| Total Workforce | 40.3 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
92.3%↑ +23.1
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
20.2%↑ +6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 92.3% | 4.3d | 20.2% |
| 2022/23 | 69.2% | 2.7d | 14.2% |
| 2021/22 | 76.9% | 5.9d | 0.0% |
| 2020/21 | 28.6% | 4.0d | 49.5% |
| 2018/19 | 61.1% | 4.3d | 30.8% |
| 2017/18 | 66.7% | 6.7d | 0.0% |
| 2016/17 | 66.7% | 9.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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