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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
27.0 pupil-to-teacher ratio
Teaching Assistants18
Support Staff24
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.69↑ +0.2
Teacher FTE
Nat: 20.6
27.0:1↓ -0.3
Pupil:Teacher Ratio
16.35
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
18
Total TAs (headcount)
24
Other Support Staff
53
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 | 8.69 | 11 | |
| Teaching Assistants | 13.32 | 18 | |
| Other Support Staff | 16.35 | 24 | |
| Total Workforce | 38.4 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -16.7
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
31.3%↑ +1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 1.3d | 31.3% |
| 2022/23 | 41.7% | 0.9d | 29.4% |
| 2021/22 | 30.8% | 11.2d | 37.7% |
| 2020/21 | 61.5% | 16.8d | 25.9% |
| 2018/19 | 33.3% | 2.0d | 6.2% |
| 2017/18 | 50.0% | 1.3d | 10.4% |
| 2016/17 | 42.9% | 10.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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