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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff34
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↓ -0.4
Teacher FTE
Nat: 20.6
24.0:1↑ +3.2
Pupil:Teacher Ratio
11.44
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
34
Other Support Staff
56
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 | 9.2 | 10 | |
| Teaching Assistants | 6.82 | 12 | |
| Other Support Staff | 11.44 | 34 | |
| Total Workforce | 27.5 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -15.1
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
20.8%↓ -11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.3d | 20.8% |
| 2022/23 | 81.8% | 20.5d | 32.3% |
| 2021/22 | 61.5% | 2.6d | 33.0% |
| 2020/21 | 30.0% | 1.9d | 11.2% |
| 2018/19 | 37.5% | 14.0d | 13.5% |
| 2017/18 | 37.5% | 1.5d | 13.2% |
| 2016/17 | 66.7% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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