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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff25
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.3↑ +1
Teacher FTE
Nat: 20.6
24.3:1↓ -1.6
Pupil:Teacher Ratio
16.48
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
25
Other Support Staff
52
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 | 9.3 | 13 | |
| Teaching Assistants | 10.12 | 14 | |
| Other Support Staff | 16.48 | 25 | |
| Total Workforce | 35.9 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -11.6
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
24.1%↓ -19.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 2.2d | 24.1% |
| 2022/23 | 53.3% | 2.3d | 43.2% |
| 2021/22 | 35.7% | 3.2d | 32.6% |
| 2020/21 | 21.4% | 2.8d | 42.6% |
| 2018/19 | 35.7% | 1.4d | 24.8% |
| 2017/18 | 50.0% | 12.8d | 26.0% |
| 2016/17 | 57.1% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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