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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff25
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↓ -0.8
Teacher FTE
Nat: 20.6
23.2:1↑ +3.5
Pupil:Teacher Ratio
14.83
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
25
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 | 8.6 | 10 | |
| Teaching Assistants | 9.42 | 12 | |
| Other Support Staff | 14.83 | 25 | |
| Total Workforce | 32.9 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -13.6
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
21.3%↑ +10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 7.7d | 21.3% |
| 2022/23 | 63.6% | 5.8d | 10.6% |
| 2021/22 | 81.8% | 11.5d | 0.0% |
| 2020/21 | 20.0% | 0.6d | 0.0% |
| 2018/19 | 70.0% | 1.9d | 0.0% |
| 2017/18 | 66.7% | 2.8d | 23.8% |
| 2016/17 | 50.0% | 9.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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