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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff28
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↓ -1
Teacher FTE
Nat: 20.6
25.6:1↑ +2.1
Pupil:Teacher Ratio
13.99
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
17
Total TAs (headcount)
28
Other Support Staff
55
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 | 8.8 | 10 | |
| Teaching Assistants | 8.51 | 17 | |
| Other Support Staff | 13.99 | 28 | |
| Total Workforce | 31.3 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -30
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
20.4%↑ +10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.7d | 20.4% |
| 2022/23 | 80.0% | 3.0d | 10.2% |
| 2021/22 | 75.0% | 6.4d | 17.3% |
| 2020/21 | 33.3% | 2.2d | 6.0% |
| 2018/19 | 23.1% | 0.5d | 9.3% |
| 2017/18 | 66.7% | 3.3d | 0.0% |
| 2016/17 | 69.2% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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