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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
26.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff31
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -2.7
Teacher FTE
Nat: 20.6
26.1:1↑ +6.2
Pupil:Teacher Ratio
21.27
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
16
Total TAs (headcount)
31
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 | 9 | |
| Teaching Assistants | 14.04 | 16 | |
| Other Support Staff | 21.27 | 31 | |
| Total Workforce | 44.3 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -9.8
Teacher Absence %
Nat: 5.1d
14d
Teacher Absence Days
Nat: 14.8%
31.6%↑ +10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 14.0d | 31.6% |
| 2022/23 | 46.2% | 1.1d | 21.0% |
| 2021/22 | 46.7% | 1.4d | 31.9% |
| 2020/21 | 38.5% | 7.3d | 18.5% |
| 2018/19 | 40.0% | 1.1d | 10.2% |
| 2017/18 | 54.5% | 4.1d | 9.3% |
| 2016/17 | 54.5% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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