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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
33.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff27
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9— 0
Teacher FTE
Nat: 20.6
33.0:1↓ -0.1
Pupil:Teacher Ratio
15.55
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
16
Total TAs (headcount)
27
Other Support Staff
52
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 | 11.41 | 16 | |
| Other Support Staff | 15.55 | 27 | |
| Total Workforce | 36.0 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +3.3
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +21.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 4.2d | 33.3% |
| 2022/23 | 66.7% | 5.3d | 11.8% |
| 2021/22 | 80.0% | 12.2d | 68.2% |
| 2020/21 | 30.0% | 4.2d | 61.2% |
| 2018/19 | 38.5% | 2.0d | 24.4% |
| 2017/18 | 16.7% | 0.2d | 50.8% |
| 2016/17 | 40.0% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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