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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff29
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.12↑ +0.5
Teacher FTE
Nat: 20.6
18.4:1↓ -4.4
Pupil:Teacher Ratio
11.88
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
29
Other Support Staff
54
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 | 9.12 | 12 | |
| Teaching Assistants | 7.97 | 13 | |
| Other Support Staff | 11.88 | 29 | |
| Total Workforce | 29.0 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -27.2
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 0.8d | 0.0% |
| 2022/23 | 63.6% | 3.7d | 2.5% |
| 2021/22 | 62.5% | 6.9d | 0.0% |
| 2020/21 | 42.9% | 0.9d | 12.1% |
| 2018/19 | 66.7% | 2.9d | 0.0% |
| 2017/18 | 66.7% | 3.2d | 4.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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