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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 Assistants15
Support Staff16
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.5↓ -0.5
Teacher FTE
Nat: 20.6
23.8:1↑ +0.9
Pupil:Teacher Ratio
13.16
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
16
Other Support Staff
41
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 | 10 | |
| Teaching Assistants | 12.16 | 15 | |
| Other Support Staff | 13.16 | 16 | |
| Total Workforce | 33.8 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -26.4
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 2.7d | 0.0% |
| 2022/23 | 88.9% | 11.7d | 0.0% |
| 2021/22 | 90.0% | 5.0d | 0.0% |
| 2020/21 | 18.2% | 0.6d | 6.7% |
| 2018/19 | 63.6% | 6.7d | 40.8% |
| 2017/18 | 50.0% | 3.5d | 10.1% |
| 2016/17 | 60.0% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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