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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff29
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.67↓ -0.8
Teacher FTE
Nat: 20.6
21.1:1↑ +0.4
Pupil:Teacher Ratio
11.63
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
29
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 | 8.67 | 12 | |
| Teaching Assistants | 9.45 | 16 | |
| Other Support Staff | 11.63 | 29 | |
| Total Workforce | 29.8 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +25
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
13.8%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.9d | 13.8% |
| 2022/23 | 25.0% | 0.3d | 15.3% |
| 2021/22 | 42.9% | 0.9d | 11.8% |
| 2020/21 | 23.1% | 0.8d | 9.6% |
| 2018/19 | 9.1% | 0.2d | 27.0% |
| 2017/18 | 30.0% | 0.8d | 0.0% |
| 2016/17 | 40.0% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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