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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants25
Support Staff47
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.36↓ -1.2
Teacher FTE
Nat: 20.6
16.2:1↓ -0.8
Pupil:Teacher Ratio
18.39
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
25
Total TAs (headcount)
47
Other Support Staff
83
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 | 9.36 | 11 | |
| Teaching Assistants | 10.39 | 25 | |
| Other Support Staff | 18.39 | 47 | |
| Total Workforce | 38.1 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +7.8
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 2.6d | 0.0% |
| 2022/23 | 70.0% | 4.3d | 14.3% |
| 2021/22 | 90.9% | 5.5d | 0.0% |
| 2020/21 | 36.4% | 1.2d | 0.0% |
| 2018/19 | 72.7% | 2.6d | 7.4% |
| 2017/18 | 63.6% | 2.3d | 0.0% |
| 2016/17 | 75.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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