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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff23
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↓ -0.4
Teacher FTE
Nat: 20.6
24.9:1↑ +1.3
Pupil:Teacher Ratio
9.35
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
23
Other Support Staff
44
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 | 9 | |
| Teaching Assistants | 6.2 | 12 | |
| Other Support Staff | 9.35 | 23 | |
| Total Workforce | 24.1 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +33.3
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
11.1%↑ +11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 0.8d | 11.1% |
| 2022/23 | 16.7% | 0.2d | 0.0% |
| 2021/22 | 75.0% | 14.3d | 0.0% |
| 2020/21 | 12.5% | 11.3d | 0.0% |
| 2016/17 | 20.0% | 0.5d | — |
| 2015/16 | 12.5% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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