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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
28.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff29
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.96↑ +0.3
Teacher FTE
Nat: 20.6
28.7:1↓ -1.2
Pupil:Teacher Ratio
16.83
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
16
Total TAs (headcount)
29
Other Support Staff
59
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 | 8.96 | 14 | |
| Teaching Assistants | 12.24 | 16 | |
| Other Support Staff | 16.83 | 29 | |
| Total Workforce | 38.0 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.7%↑ +28.1
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
8.4%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 91.7% | 4.7d | 8.4% |
| 2022/23 | 63.6% | 3.9d | 8.4% |
| 2021/22 | 71.4% | 6.0d | 20.8% |
| 2020/21 | 33.3% | 2.4d | 10.0% |
| 2018/19 | 57.1% | 3.0d | 9.7% |
| 2017/18 | 46.2% | 3.8d | 26.5% |
| 2016/17 | 57.1% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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