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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff28
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↓ -1.5
Teacher FTE
Nat: 20.6
23.5:1↑ +4.2
Pupil:Teacher Ratio
13.54
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
28
Other Support Staff
50
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 | 8.8 | 10 | |
| Teaching Assistants | 7.27 | 12 | |
| Other Support Staff | 13.54 | 28 | |
| Total Workforce | 29.6 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
10.0%↓ -30
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
10.2%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 10.0% | 0.1d | 10.2% |
| 2022/23 | 40.0% | 0.8d | 7.8% |
| 2021/22 | 83.3% | 6.7d | 0.0% |
| 2020/21 | 58.3% | 3.7d | 0.0% |
| 2018/19 | 38.5% | 1.0d | 0.0% |
| 2017/18 | 70.0% | 7.8d | 11.9% |
| 2016/17 | 40.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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