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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff27
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.98↓ -0.6
Teacher FTE
Nat: 20.6
24.1:1↑ +1.1
Pupil:Teacher Ratio
12.11
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
17
Total TAs (headcount)
27
Other Support Staff
55
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 | 8.98 | 11 | |
| Teaching Assistants | 8.67 | 17 | |
| Other Support Staff | 12.11 | 27 | |
| Total Workforce | 29.8 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -41.7
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 5.5d | 10.9% |
| 2022/23 | 100.0% | 4.3d | 17.6% |
| 2021/22 | 70.0% | 3.9d | 30.3% |
| 2018/19 | 60.0% | 2.8d | 11.4% |
| 2017/18 | 20.0% | 0.6d | 0.0% |
| 2016/17 | 40.0% | 2.3d | — |
| 2014/15 | 30.0% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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