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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff40
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -2.7
Teacher FTE
Nat: 20.6
24.0:1↑ +3.9
Pupil:Teacher Ratio
19.92
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
17
Total TAs (headcount)
40
Other Support Staff
66
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 | 11.7 | 17 | |
| Other Support Staff | 19.92 | 40 | |
| Total Workforce | 40.6 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↓ -10.4
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
74.4%↑ +50.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 0.9d | 74.4% |
| 2022/23 | 57.1% | 3.0d | 23.6% |
| 2021/22 | 92.3% | 6.7d | 21.9% |
| 2020/21 | 26.7% | 6.3d | 6.3% |
| 2018/19 | 50.0% | 5.1d | 13.5% |
| 2017/18 | 31.6% | 1.4d | 19.4% |
| 2016/17 | 33.3% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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