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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff32
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -0.6
Teacher FTE
Nat: 20.6
22.1:1↑ +0.6
Pupil:Teacher Ratio
15.41
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
16
Total TAs (headcount)
32
Other Support Staff
57
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 | 9 | 9 | |
| Teaching Assistants | 11.23 | 16 | |
| Other Support Staff | 15.41 | 32 | |
| Total Workforce | 35.6 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -3.8
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
37.5%↓ -5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.6d | 37.5% |
| 2022/23 | 53.8% | 8.8d | 43.4% |
| 2021/22 | 58.3% | 9.8d | 16.3% |
| 2020/21 | 58.3% | 3.2d | 16.0% |
| 2018/19 | 35.7% | 5.8d | 0.0% |
| 2017/18 | 50.0% | 7.7d | 9.1% |
| 2016/17 | 80.0% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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