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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff40
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -1.4
Teacher FTE
Nat: 20.6
20.0:1↑ +1.3
Pupil:Teacher Ratio
16.88
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
16
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 | 10 | |
| Teaching Assistants | 10.69 | 16 | |
| Other Support Staff | 16.88 | 40 | |
| Total Workforce | 36.6 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%↓ -14.2
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 1.0d | 9.6% |
| 2022/23 | 36.4% | 1.5d | 11.0% |
| 2021/22 | 80.0% | 6.0d | 11.6% |
| 2020/21 | 60.0% | 5.0d | 34.9% |
| 2018/19 | 60.0% | 7.2d | 44.4% |
| 2017/18 | 45.5% | 7.0d | 22.2% |
| 2016/17 | 46.7% | 10.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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