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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff28
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2↓ -0.3
Teacher FTE
Nat: 20.6
19.5:1↓ -0.6
Pupil:Teacher Ratio
15.17
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
16
Total TAs (headcount)
28
Other Support Staff
53
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 | 8.2 | 9 | |
| Teaching Assistants | 10.19 | 16 | |
| Other Support Staff | 15.17 | 28 | |
| Total Workforce | 33.6 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +6.7
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
24.7%↑ +13.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.0d | 24.7% |
| 2022/23 | 60.0% | 2.6d | 11.6% |
| 2021/22 | 90.0% | 6.8d | 0.0% |
| 2020/21 | 30.0% | 0.7d | 23.3% |
| 2018/19 | 45.5% | 3.5d | 10.2% |
| 2017/18 | 57.1% | 3.4d | 9.3% |
| 2016/17 | 53.8% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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