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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff21
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.3↑ +1.4
Teacher FTE
Nat: 20.6
15.5:1↓ -2.4
Pupil:Teacher Ratio
9.48
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
21
Other Support Staff
47
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 | 9.3 | 12 | |
| Teaching Assistants | 5.52 | 14 | |
| Other Support Staff | 9.48 | 21 | |
| Total Workforce | 24.3 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -40
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -20.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 4.5d | 0.0% |
| 2022/23 | 80.0% | 22.1d | 20.7% |
| 2021/22 | 80.0% | 13.6d | 12.2% |
| 2020/21 | 50.0% | 6.8d | 2.1% |
| 2018/19 | 62.5% | 1.6d | 0.0% |
| 2017/18 | 83.3% | 12.3d | 40.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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