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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff34
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -2
Teacher FTE
Nat: 20.6
23.6:1↑ +2.3
Pupil:Teacher Ratio
16.68
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
34
Other Support Staff
60
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 | 9.4 | 11 | |
| Teaching Assistants | 10.14 | 15 | |
| Other Support Staff | 16.68 | 34 | |
| Total Workforce | 36.2 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +4.9
Teacher Absence %
Nat: 5.1d
16.7d
Teacher Absence Days
Nat: 14.8%
17.5%↑ +1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 16.7d | 17.5% |
| 2022/23 | 64.3% | 6.3d | 16.3% |
| 2021/22 | 86.7% | 9.4d | 13.4% |
| 2020/21 | 61.5% | 6.5d | 0.0% |
| 2018/19 | 92.9% | 8.2d | 11.3% |
| 2017/18 | 66.7% | 15.5d | 25.2% |
| 2016/17 | 47.4% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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