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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff31
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.77↓ -0.5
Teacher FTE
Nat: 20.6
23.1:1↑ +1.7
Pupil:Teacher Ratio
12.81
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
31
Other Support Staff
58
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 | 8.77 | 12 | |
| Teaching Assistants | 8.45 | 15 | |
| Other Support Staff | 12.81 | 31 | |
| Total Workforce | 30.0 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +16
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
17.9%↑ +8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.2d | 17.9% |
| 2022/23 | 38.5% | 1.0d | 9.4% |
| 2021/22 | 58.8% | 7.3d | 42.9% |
| 2020/21 | 30.8% | 0.9d | 0.0% |
| 2018/19 | 13.3% | 0.3d | 22.0% |
| 2017/18 | 46.7% | 3.3d | 16.1% |
| 2016/17 | 44.4% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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