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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff43
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↑ +0.6
Teacher FTE
Nat: 20.6
23.1:1↓ -1.9
Pupil:Teacher Ratio
11.68
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
43
Other Support Staff
66
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 | 11 | |
| Teaching Assistants | 9.13 | 12 | |
| Other Support Staff | 11.68 | 43 | |
| Total Workforce | 29.6 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%— 0
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
12.5%↑ +0.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.7d | 12.5% |
| 2022/23 | 40.0% | 2.7d | 11.6% |
| 2021/22 | 72.7% | 4.2d | 23.3% |
| 2020/21 | 18.2% | 0.2d | 11.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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