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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff34
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.7↑ +0.7
Teacher FTE
Nat: 20.6
20.5:1↓ -0.9
Pupil:Teacher Ratio
21.96
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
17
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 | 8.7 | 9 | |
| Teaching Assistants | 11.91 | 17 | |
| Other Support Staff | 21.96 | 34 | |
| Total Workforce | 42.6 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +11.1
Teacher Absence %
Nat: 5.1d
13d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 13.0d | 0.0% |
| 2022/23 | 88.9% | 4.9d | 11.1% |
| 2021/22 | 77.8% | 5.7d | 12.5% |
| 2020/21 | 50.0% | 2.7d | 28.6% |
| 2018/19 | 20.0% | 0.9d | 11.4% |
| 2017/18 | 14.3% | 0.3d | 14.3% |
| 2016/17 | 50.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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