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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff30
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.89↑ +0.2
Teacher FTE
Nat: 20.6
22.8:1↑ +0.3
Pupil:Teacher Ratio
10.07
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
30
Other Support Staff
58
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 | 8.89 | 12 | |
| Teaching Assistants | 6.86 | 16 | |
| Other Support Staff | 10.07 | 30 | |
| Total Workforce | 25.8 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -3.6
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
18.4%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 1.1d | 18.4% |
| 2022/23 | 40.0% | 2.6d | 11.6% |
| 2021/22 | 75.0% | 2.6d | 0.0% |
| 2020/21 | 31.3% | 11.9d | 26.7% |
| 2018/19 | 31.3% | 0.5d | 34.8% |
| 2017/18 | 7.1% | 0.0d | 2.1% |
| 2016/17 | 7.1% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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