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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
27.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff32
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↓ -1.3
Teacher FTE
Nat: 20.6
27.0:1↑ +3.1
Pupil:Teacher Ratio
13.34
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
32
Other Support Staff
53
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 | 8.6 | 9 | |
| Teaching Assistants | 8.27 | 12 | |
| Other Support Staff | 13.34 | 32 | |
| Total Workforce | 30.2 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +5.5
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
13.1%↑ +1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 6.8d | 13.1% |
| 2022/23 | 54.5% | 16.3d | 11.2% |
| 2021/22 | 90.9% | 20.8d | 10.1% |
| 2020/21 | 54.5% | 2.0d | 0.0% |
| 2018/19 | 36.4% | 0.4d | 45.6% |
| 2017/18 | 63.6% | 2.2d | 14.5% |
| 2016/17 | 60.0% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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