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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
3.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff27
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.98↑ +0.8
Teacher FTE
Nat: 20.6
3.0:1↓ -0.5
Pupil:Teacher Ratio
22.28
Support Staff FTE
Nat avg
0.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
19
Total TAs (headcount)
27
Other Support Staff
55
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 | 8.98 | 9 | |
| Teaching Assistants | 15.69 | 19 | |
| Other Support Staff | 22.28 | 27 | |
| Total Workforce | 47.0 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +36.3
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
4.8%↓ -23
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 3.1d | 4.8% |
| 2022/23 | 45.5% | 4.4d | 27.8% |
| 2021/22 | 46.2% | 6.0d | 32.0% |
| 2020/21 | 36.8% | 0.7d | 45.9% |
| 2018/19 | 57.1% | 8.5d | 21.6% |
| 2017/18 | 77.3% | 3.5d | 9.1% |
| 2016/17 | 65.4% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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