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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
26.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff26
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.76↓ -1.8
Teacher FTE
Nat: 20.6
26.0:1↑ +4.3
Pupil:Teacher Ratio
17.08
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
16
Total TAs (headcount)
26
Other Support Staff
51
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 | 8.76 | 9 | |
| Teaching Assistants | 13.99 | 16 | |
| Other Support Staff | 17.08 | 26 | |
| Total Workforce | 39.8 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +10
Teacher Absence %
Nat: 5.1d
13.9d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 13.9d | 18.5% |
| 2022/23 | 90.0% | 4.4d | 9.3% |
| 2021/22 | 75.0% | 3.9d | 10.5% |
| 2020/21 | 90.0% | 12.8d | 0.0% |
| 2018/19 | 60.0% | 5.6d | 33.6% |
| 2017/18 | 81.8% | 1.8d | 16.7% |
| 2016/17 | 54.5% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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