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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff13
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↓ -3
Teacher FTE
Nat: 20.6
23.4:1↑ +5.7
Pupil:Teacher Ratio
9.41
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
13
Other Support Staff
34
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 | 9.8 | 12 | |
| Teaching Assistants | 6.24 | 9 | |
| Other Support Staff | 9.41 | 13 | |
| Total Workforce | 25.4 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +28.5
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
23.8%↑ +15.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 5.8d | 23.8% |
| 2022/23 | 28.6% | 1.4d | 7.9% |
| 2021/22 | 28.6% | 1.2d | 0.0% |
| 2020/21 | 7.7% | 0.8d | 5.4% |
| 2018/19 | 25.0% | 0.3d | 0.0% |
| 2016/17 | 50.0% | 1.3d | — |
| 2015/16 | 40.0% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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