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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff34
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.56↑ +0.5
Teacher FTE
Nat: 20.6
21.7:1↓ -2.4
Pupil:Teacher Ratio
9.93
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
16
Total TAs (headcount)
34
Other Support Staff
60
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 | 8.56 | 10 | |
| Teaching Assistants | 5.98 | 16 | |
| Other Support Staff | 9.93 | 34 | |
| Total Workforce | 24.5 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9%↑ +9.1
Teacher Absence %
Nat: 5.1d
13.7d
Teacher Absence Days
Nat: 14.8%
24.7%↑ +20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.9% | 13.7d | 24.7% |
| 2022/23 | 81.8% | 22.5d | 4.7% |
| 2021/22 | 91.7% | 7.8d | 16.9% |
| 2020/21 | 66.7% | 9.4d | 0.0% |
| 2018/19 | 61.5% | 6.6d | 0.0% |
| 2017/18 | 72.7% | 2.5d | 30.6% |
| 2016/17 | 53.8% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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