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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 Staff31
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.7↑ +0.6
Teacher FTE
Nat: 20.6
23.6:1↓ -2.2
Pupil:Teacher Ratio
13.76
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
31
Other Support Staff
57
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 | 11 | |
| Teaching Assistants | 7.88 | 15 | |
| Other Support Staff | 13.76 | 31 | |
| Total Workforce | 30.3 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -13.9
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
12.3%↑ +6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.6d | 12.3% |
| 2022/23 | 88.9% | 8.0d | 5.9% |
| 2021/22 | 90.0% | 7.5d | 5.8% |
| 2020/21 | 40.0% | 1.9d | 0.0% |
| 2018/19 | 50.0% | 2.0d | 0.0% |
| 2017/18 | 22.2% | 0.7d | 0.0% |
| 2016/17 | 55.6% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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