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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants6
Support Staff12
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↓ -0.4
Teacher FTE
Nat: 20.6
23.5:1↑ +0.6
Pupil:Teacher Ratio
6.75
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
6
Total TAs (headcount)
12
Other Support Staff
28
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 | 10 | |
| Teaching Assistants | 4.72 | 6 | |
| Other Support Staff | 6.75 | 12 | |
| Total Workforce | 20.3 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +33.4
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
13.5%↓ -10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.3d | 13.5% |
| 2022/23 | 33.3% | 0.4d | 24.2% |
| 2021/22 | 66.7% | 5.8d | 17.9% |
| 2018/19 | 36.4% | 2.0d | 30.0% |
| 2017/18 | 22.2% | 0.3d | 0.0% |
| 2016/17 | 44.4% | 0.8d | — |
| 2015/16 | 33.3% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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