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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff27
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +1
Teacher FTE
Nat: 20.6
22.6:1↓ -3.3
Pupil:Teacher Ratio
14.5
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
16
Total TAs (headcount)
27
Other Support Staff
52
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 | 9 | |
| Teaching Assistants | 10.03 | 16 | |
| Other Support Staff | 14.5 | 27 | |
| Total Workforce | 33.5 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -14.3
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.6d | 12.5% |
| 2022/23 | 71.4% | 1.9d | 25.0% |
| 2021/22 | 54.5% | 2.3d | 30.6% |
| 2020/21 | 37.5% | 1.9d | 13.9% |
| 2018/19 | 33.3% | 1.5d | 26.3% |
| 2017/18 | 100.0% | 3.9d | 26.3% |
| 2016/17 | 55.6% | 8.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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