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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff30
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +0.6
Teacher FTE
Nat: 20.6
19.6:1↓ -2.2
Pupil:Teacher Ratio
14.53
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
30
Other Support Staff
54
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 | 12 | |
| Teaching Assistants | 8.13 | 12 | |
| Other Support Staff | 14.53 | 30 | |
| Total Workforce | 31.7 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↑ +8.3
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
23.8%↑ +23.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.4d | 23.8% |
| 2022/23 | 25.0% | 0.3d | 0.0% |
| 2021/22 | 60.0% | 2.5d | 5.4% |
| 2018/19 | 10.0% | 0.1d | 21.7% |
| 2017/18 | 9.1% | 0.1d | 55.3% |
| 2014/15 | 22.2% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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