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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff33
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.5— 0
Teacher FTE
Nat: 20.6
24.4:1↑ +0.8
Pupil:Teacher Ratio
12.62
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
16
Total TAs (headcount)
33
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 | 8.5 | 9 | |
| Teaching Assistants | 8.69 | 16 | |
| Other Support Staff | 12.62 | 33 | |
| Total Workforce | 29.8 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%— 0
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
11.8%↓ -3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.7d | 11.8% |
| 2022/23 | 66.7% | 3.3d | 15.7% |
| 2021/22 | 54.5% | 1.1d | 33.7% |
| 2020/21 | 55.6% | 2.4d | 5.3% |
| 2018/19 | 40.0% | 0.9d | 5.2% |
| 2017/18 | 66.7% | 11.3d | 0.0% |
| 2016/17 | 75.0% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
