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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff25
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.23↓ -1.8
Teacher FTE
Nat: 20.6
23.6:1↑ +2
Pupil:Teacher Ratio
14.17
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
25
Other Support Staff
49
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 | 9.23 | 11 | |
| Teaching Assistants | 8.73 | 13 | |
| Other Support Staff | 14.17 | 25 | |
| Total Workforce | 32.1 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
26.1%↑ +9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.6d | 26.1% |
| 2018/19 | 31.3% | 1.0d | 10.5% |
| 2017/18 | 75.0% | 16.5d | 36.8% |
| 2016/17 | 50.0% | 1.6d | 49.2% |
| 2015/16 | 75.0% | 6.8d | — |
| 2014/15 | 55.6% | 15.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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