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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff50
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.04— 0
Teacher FTE
Nat: 20.6
20.5:1↓ -0.8
Pupil:Teacher Ratio
16.21
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
17
Total TAs (headcount)
50
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 | 9.04 | 12 | |
| Teaching Assistants | 7.63 | 17 | |
| Other Support Staff | 16.21 | 50 | |
| Total Workforce | 32.9 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9%↑ +24.2
Teacher Absence %
Nat: 5.1d
13.4d
Teacher Absence Days
Nat: 14.8%
11.4%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.9% | 13.4d | 11.4% |
| 2022/23 | 66.7% | 2.0d | 4.8% |
| 2021/22 | 92.3% | 14.3d | 42.6% |
| 2020/21 | 58.3% | 6.3d | 0.0% |
| 2018/19 | 54.5% | 1.5d | 0.0% |
| 2017/18 | 41.7% | 2.3d | 6.4% |
| 2016/17 | 60.0% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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