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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff28
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +0.8
Teacher FTE
Nat: 20.6
21.0:1↓ -4.4
Pupil:Teacher Ratio
12.7
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
17
Total TAs (headcount)
28
Other Support Staff
56
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 | 11 | |
| Teaching Assistants | 8.41 | 17 | |
| Other Support Staff | 12.7 | 28 | |
| Total Workforce | 30.1 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -47.4
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
17.1%↓ -24.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 4.9d | 17.1% |
| 2022/23 | 92.9% | 9.5d | 41.9% |
| 2021/22 | 80.0% | 9.3d | 27.6% |
| 2020/21 | 66.7% | 2.0d | 11.3% |
| 2018/19 | 63.6% | 7.8d | 11.9% |
| 2017/18 | 72.2% | 1.9d | 12.1% |
| 2016/17 | 83.3% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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