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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff51
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.64— 0
Teacher FTE
Nat: 20.6
19.5:1↓ -3.5
Pupil:Teacher Ratio
25.96
Support Staff FTE
Nat avg
6.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
51
Other Support Staff
79
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 | 8.64 | 12 | |
| Teaching Assistants | 11.07 | 16 | |
| Other Support Staff | 25.96 | 51 | |
| Total Workforce | 45.7 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +30
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 8.3d | 0.0% |
| 2022/23 | 20.0% | 0.3d | 11.9% |
| 2021/22 | 45.5% | 3.8d | 0.0% |
| 2020/21 | 9.1% | 0.3d | 6.9% |
| 2018/19 | 33.3% | 0.4d | 9.8% |
| 2017/18 | 30.8% | 2.9d | 5.9% |
| 2016/17 | 61.5% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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