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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff39
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.96↓ -0.1
Teacher FTE
Nat: 20.6
23.0:1↑ +0.1
Pupil:Teacher Ratio
16.07
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
19
Total TAs (headcount)
39
Other Support Staff
68
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 | 8.96 | 10 | |
| Teaching Assistants | 11.4 | 19 | |
| Other Support Staff | 16.07 | 39 | |
| Total Workforce | 36.4 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%— 0
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.9d | 0.0% |
| 2022/23 | 55.6% | 19.4d | 15.2% |
| 2021/22 | 81.8% | 10.6d | 0.0% |
| 2020/21 | 50.0% | 1.5d | 17.2% |
| 2018/19 | 71.4% | 4.5d | 14.2% |
| 2017/18 | 80.0% | 5.5d | 23.9% |
| 2016/17 | 27.3% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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