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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 Staff25
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.74↓ -1.4
Teacher FTE
Nat: 20.6
25.8:1↑ +4.1
Pupil:Teacher Ratio
13.95
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
16
Total TAs (headcount)
25
Other Support Staff
50
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 | 8.74 | 9 | |
| Teaching Assistants | 10.56 | 16 | |
| Other Support Staff | 13.95 | 25 | |
| Total Workforce | 33.3 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -8.3
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
23.8%↑ +17.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.3d | 23.8% |
| 2022/23 | 75.0% | 2.8d | 6.1% |
| 2021/22 | 45.5% | 1.5d | 7.5% |
| 2020/21 | 46.2% | 4.5d | 17.3% |
| 2018/19 | 53.8% | 6.2d | 6.9% |
| 2017/18 | 42.9% | 5.6d | 3.8% |
| 2016/17 | 61.5% | 17.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
