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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 Assistants16
Support Staff25
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↑ +1
Teacher FTE
Nat: 20.6
23.8:1↓ -4.5
Pupil:Teacher Ratio
14.32
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
16
Total TAs (headcount)
25
Other Support Staff
52
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 | 8.8 | 11 | |
| Teaching Assistants | 9.81 | 16 | |
| Other Support Staff | 14.32 | 25 | |
| Total Workforce | 32.9 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +17.4
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
17.9%↓ -1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 3.3d | 17.9% |
| 2022/23 | 46.2% | 4.8d | 19.6% |
| 2021/22 | 100.0% | 11.2d | 7.5% |
| 2020/21 | 53.3% | 1.9d | 13.2% |
| 2018/19 | 43.8% | 5.5d | 4.8% |
| 2017/18 | 58.8% | 12.5d | 17.5% |
| 2016/17 | 47.4% | 9.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
