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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff39
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -0.3
Teacher FTE
Nat: 20.6
25.7:1↑ +1
Pupil:Teacher Ratio
24.98
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
22
Total TAs (headcount)
39
Other Support Staff
71
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 | 10 | |
| Teaching Assistants | 16.07 | 22 | |
| Other Support Staff | 24.98 | 39 | |
| Total Workforce | 50.0 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -22.2
Teacher Absence %
Nat: 5.1d
15.4d
Teacher Absence Days
Nat: 14.8%
3.2%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 15.4d | 3.2% |
| 2022/23 | 88.9% | 2.6d | 8.3% |
| 2021/22 | 50.0% | 6.1d | 11.1% |
| 2020/21 | 44.4% | 3.0d | 41.9% |
| 2018/19 | 54.5% | 0.9d | 20.8% |
| 2017/18 | 27.3% | 1.4d | 10.4% |
| 2016/17 | 23.1% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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