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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff32
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↓ -1.4
Teacher FTE
Nat: 20.6
23.3:1↑ +3.2
Pupil:Teacher Ratio
12.1
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
15
Total TAs (headcount)
32
Other Support Staff
56
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 | 7.22 | 15 | |
| Other Support Staff | 12.1 | 32 | |
| Total Workforce | 27.9 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -10
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.7d | 33.3% |
| 2022/23 | 60.0% | 1.5d | 20.8% |
| 2021/22 | 37.5% | 2.8d | 12.5% |
| 2020/21 | 25.0% | 0.6d | 0.0% |
| 2018/19 | 55.6% | 1.6d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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