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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff30
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -1.8
Teacher FTE
Nat: 20.6
22.1:1↑ +2.4
Pupil:Teacher Ratio
12.67
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
8
Total TAs (headcount)
30
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 | 9 | 13 | |
| Teaching Assistants | 3.55 | 8 | |
| Other Support Staff | 12.67 | 30 | |
| Total Workforce | 25.2 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%— 0
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
43.6%↑ +28.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 4.8d | 43.6% |
| 2022/23 | 53.3% | 1.2d | 15.2% |
| 2021/22 | 63.6% | 3.7d | 21.9% |
| 2020/21 | 41.7% | 2.1d | 12.0% |
| 2018/19 | 81.8% | 9.9d | 8.7% |
| 2017/18 | 58.3% | 2.3d | 7.6% |
| 2016/17 | 53.3% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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