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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff32
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↑ +0.2
Teacher FTE
Nat: 20.6
23.8:1↓ -1.1
Pupil:Teacher Ratio
11.36
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
17
Total TAs (headcount)
32
Other Support Staff
62
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 | 8.6 | 13 | |
| Teaching Assistants | 7.72 | 17 | |
| Other Support Staff | 11.36 | 32 | |
| Total Workforce | 27.7 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -12.6
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 2.4d | 14.3% |
| 2022/23 | 81.8% | 7.3d | 11.1% |
| 2021/22 | 75.0% | 19.6d | 8.7% |
| 2020/21 | 33.3% | 3.2d | 0.0% |
| 2018/19 | 53.3% | 4.8d | 33.3% |
| 2017/18 | 53.3% | 3.9d | 26.5% |
| 2016/17 | 50.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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