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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants32
Support Staff44
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.9↑ +0.3
Teacher FTE
Nat: 20.6
18.1:1↓ -0.1
Pupil:Teacher Ratio
12.21
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
32
Total TAs (headcount)
44
Other Support Staff
88
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 | 9.9 | 12 | |
| Teaching Assistants | 9.69 | 32 | |
| Other Support Staff | 12.21 | 44 | |
| Total Workforce | 31.8 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -18.9
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
18.8%↑ +18.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 2.9d | 18.8% |
| 2022/23 | 88.9% | 4.7d | 0.0% |
| 2021/22 | 10.0% | 0.1d | 0.0% |
| 2018/19 | 11.1% | 0.4d | 7.3% |
| 2016/17 | 20.0% | 1.0d | — |
| 2015/16 | 20.0% | 5.3d | — |
| 2014/15 | 11.1% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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