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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff37
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -0.8
Teacher FTE
Nat: 20.6
25.8:1↑ +2.1
Pupil:Teacher Ratio
10.92
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
16
Total TAs (headcount)
37
Other Support Staff
63
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 | 6.68 | 16 | |
| Other Support Staff | 10.92 | 37 | |
| Total Workforce | 26.6 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%— 0
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
10.2%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 6.7d | 10.2% |
| 2022/23 | 81.8% | 3.0d | 10.2% |
| 2021/22 | 75.0% | 4.7d | 16.9% |
| 2020/21 | 66.7% | 1.1d | 0.0% |
| 2018/19 | 66.7% | 5.0d | 19.6% |
| 2017/18 | 75.0% | 10.5d | 17.2% |
| 2016/17 | 50.0% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
