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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants6
Support Staff9
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16— 0
Teacher FTE
Nat: 20.6
21.9:1↑ +0.1
Pupil:Teacher Ratio
7.59
Support Staff FTE
Nat avg
16.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
6
Total TAs (headcount)
9
Other Support Staff
33
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 | 16 | 18 | |
| Teaching Assistants | 4.91 | 6 | |
| Other Support Staff | 7.59 | 9 | |
| Total Workforce | 28.5 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↓ -8.6
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
18.8%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 3.1d | 18.8% |
| 2022/23 | 73.3% | 3.8d | 14.3% |
| 2021/22 | 73.3% | 3.3d | 7.2% |
| 2020/21 | 50.0% | 4.4d | 7.6% |
| 2018/19 | 68.8% | 4.6d | 10.4% |
| 2017/18 | 55.6% | 1.9d | 18.5% |
| 2016/17 | 43.8% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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