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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff24
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -1
Teacher FTE
Nat: 20.6
24.8:1↑ +3.5
Pupil:Teacher Ratio
12.91
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
24
Other Support Staff
50
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 | 9.4 | 12 | |
| Teaching Assistants | 8.75 | 14 | |
| Other Support Staff | 12.91 | 24 | |
| Total Workforce | 31.1 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%— 0
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
9.6%↑ +9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 1.6d | 9.6% |
| 2022/23 | 71.4% | 3.7d | 0.0% |
| 2021/22 | 69.2% | 11.0d | 6.7% |
| 2020/21 | 41.7% | 3.3d | 20.5% |
| 2018/19 | 8.3% | 0.1d | 11.6% |
| 2017/18 | 20.0% | 0.6d | 0.0% |
| 2016/17 | 38.5% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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