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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff16
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.48↑ +1
Teacher FTE
Nat: 20.6
24.2:1↓ -2.3
Pupil:Teacher Ratio
11.39
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
16
Other Support Staff
39
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 | 9.48 | 10 | |
| Teaching Assistants | 8.98 | 13 | |
| Other Support Staff | 11.39 | 16 | |
| Total Workforce | 29.9 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -30.9
Teacher Absence %
Nat: 5.1d
11.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 11.6d | 0.0% |
| 2022/23 | 90.9% | 5.3d | 14.1% |
| 2021/22 | 90.0% | 4.7d | 18.0% |
| 2020/21 | 50.0% | 5.7d | 13.5% |
| 2018/19 | 50.0% | 13.2d | 29.5% |
| 2017/18 | 80.0% | 4.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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